• Votes

    2

    Have a desktop button / icon on the MAS desktop that allows you to ...

    MAS users have the MAS desktop open all day long, so having buttons/icons available to them makes reaching out and connecting with Sage much easier and more efficient ...
  • Votes

    2

    DUPLICATE CUSTOMER PROFILES

    Need the system to now allow duplication of the creation of a customer profile in AR/ cust maint. Mainly this is a problem with our integration from our website. If a ...
  • Votes

    2

    Invoice History Printing. Allow for Right Click, Panel Settings, then ...

    Most other screens let you right click and customize. Add this same functionality to Invoice History printing. May want to lock users our of changing Comment drop down ...
  • Votes

    2

    Create a Custom Office Utility to Remove UDF and UDT

    Add a utility in custom office to remove selected or all UDF's and UDT's. There are a number of times where there is a need to remove all custom office UDF's and UDT's ...
  • Votes

    2

    General ledger exchange entry automatic numbering

    If general ledger exchange could assign the next number in a specific journal type's sequence (similar to the option in manual journal entry data entry), having to keep ...
  • Votes

    2

    Rename "Switch View" buttons in customer and vendor history to ...

    This will be consistent with the description in Inventory. The modules should be consistent with each other and "Switch View" doesn't really tell you what the button is ...
  • Votes

    2

    MAS90/200 data translation to XBRL, we need this asap

    XBRL is the new future of business, please bring it on!!!!
  • Votes

    2

    MAS 200 installation on a SAN with VMWare

    Although the installation whitepaper indicates that VMWare is a supported installation type, SAGE does not support the installation using a SAN (or any network storage ...
  • Votes

    2

    Helpful suggestions

    Is there some way of changing the default map in vendor inquiry to be a .ca so we can use it .
  • Votes

    2

    Change to Category choices on this site

    I would like to see the category drop down, when creating a new suggestion, be module specific instead of the general categories they are. If I'm looking for an ...
  • Votes

    2

    Give the User the Ability drag and drop fields and resize the VI ...

    99% of the time some kind of tree opens and you have to navigate like your in a DOS window. Making it hard to work within VI.
  • Votes

    2

    Enhance security to allow creation of Comment Items even if not ...

    Our company does not allow AR Clerk to create Misc. Items in Common Information; that needs to be done by a supervisor however it would be extremely helpful and more ...
  • Votes

    2

    You need to add A/p 1006 and all cash basis extended solution. 30% of ...

    You need to add A/p 1006 and all cash basis extended solution. 30% of your customers come from PEachtree upgrades but about 90% of Peachtree customers are cash basis and ...
  • Votes

    1

    Allow removal of individual sales orders from consolidated invoice

    Once you have added a sales order to a consolidated invoice, the only way to remove a specific sales order is to delete the invoice and re-enter it in minus the sales ...
  • Votes

    1

    Add Transaction Date to AR Invoice History report and selections grid ...

    The Sales Analysis by SP uses Invoice Transaction Date and may not match the SP Commission Report which uses Invoice Date. A UDF can be added to the AR_Invoice History ...
  • Votes

    1

    In sales order entry UI, can we create a button to save current order ...

    When entry sales order or quote, all data keeps in memory, in case system down, all entered data lost, we want a Save and Continue button, to save current entered data in ...
  • Votes

    1

    -User can "sort" PO Receipt of Goods or PO Receipt of Invoice by item ...

    Drop Down Option so you can choose your Item Codes numerically or alphabetically to be in order. Many invoices come in that way and when you are receiving them in, you ...
  • Votes

    1

    Cost Roll Register only shows changes

    Why does the PM/Main/Cost Roll-up Register show all part numbers and not just the part numbers that have a standard change? If i need to change several different parts ...
  • Votes

    1

    To Have SY_STATE in the SAGE 100 Premium Tables

    on sage 100 premium, the table sy_state is a providex tables rather that a SQL table, in order to create reports inclusinf de state name a SQL table is required.
  • Votes

    1

    Program Setting for rights in the system to Create vs Edit

    There should be an option for key fields for allowing creation only or creation and editing. For example our jobs post to the GL per their setup job types. If one job ...