• Votes

    8

    MAS200 ERP V4.5 Allow Invoices with Split Commissions to be adjusted ...

    This works with one salesperson, but many of our accounts have a Sales Manager Commission % also. Currently, it prevents us from being able to adjust these invoices.
  • Votes

    8

    A/R and A/P Customer and Vendor lookup while in a record should ...

    When entering an A/P invoice, if you get an error that invoice exists or you are editing an existing invoice - you have to open an inquiry screen to be able to see the ...
  • Votes

    8

    Setup advanced lookup engine (ALE) to default to the last lookup used.

    When a user has multiple lookups defined, the default is used every time the icon is selected. Would like the ability to default to the last lookup used so that you ...
  • Votes

    8

    This new suggestion box and enhancement request process is great. ...

    Many users bookmarked the previous methods. This collaborative method is superior. Please encourage it by linking the following to the new site: Ideascope: ...
  • Votes

    8

    Link PR employees with AR customer's for detailed tracking of employee ...

    At resorts, restaurants and retail establishments, employees are often customers, receiving discounts for products. We should be able to link the employee to a customer, ...
  • Votes

    8

    Add SO-1099 & SO-1023 to future Product Updates

    Distribution customers really appreciate these two extended solutions. Please add them to future product-updates for Mas90 and Mas200.
  • Votes

    8

    PO_ReceiptHeaderHistory.UserUpdatedKey Incorrectly Populated during ...

    when converting data UserID from POP should be Populated to UserUpdatedKey in PO_ReceiptHistoryHeader, not the UserID of the person performing the migration. Luckily we ...
  • Votes

    7

    When creating a Sales Order from within SAGE CRM copy email contact ...

    Creating a Sales Order from within SAGE CRM does not does not copy email contact information from CRM Person Record to Sales Order; it copies the AR_Customer primary ...
  • Votes

    7

    Intra Facility Transfer Order

    Need the capability to be able to release Transfer order with lead time to move material from one warehouse location to another. As we know, warehouse locations can be ...
  • Votes

    7

    JOB REPORT

    Need a report or reports showing A/R and A/P invoices per job number to see the final sale and cost of sales amount once the job is closed.
  • Votes

    7

    Support for Drag & Drop

    It can be implemented for the entire panel or via a specialized control. If Sage could accept and run a script on dropped files then that would vastly help improve many ...
  • Votes

    7

    Not able to enter Total Employee counts for Other Members of an ...

    Total employee count field is not available in the Other Members window in ACA Employer Maintenance This is currently working as designed. The total employee count ...
  • Votes

    7

    ACA Employee Maintenance - ability to copy codes/data from Dec of ...

    On the offer of coverage/ emp cost of min essential plan/ safe harbor ACA employee data, it was wonderful to have the copy to remaining rows functionality. Especially ...
  • Votes

    7

    paperless office output confusing

    Every single paperless office output (including print) should simply write back to the paperless office module. Or at least have this as a system set up option. It can ...
  • Votes

    7

    Prodcution Management - Work Ticket Dissassembly

    We are on Sage 100 2023 and using the PM module. We have started listing all materials within the WT Template instead of pulling them from a BOM. It would be helpful to ...
  • Votes

    7

    Application Server Configuration should not use a Sage User License

    Since the Application Sever Configuration program does not allow access to any function of the Sage Business Desktop it should not require an available User License in ...
  • Votes

    7

    Paperless Office - Production Management Module

    Add support for the PM module to capture Work Ticket Printing into Paperless Office.
  • Votes

    7

    Production Management Work Ticket Template - Increase Hours Decimal ...

    As a manufacture we need to have at least six decimal places in the hours field to accurately calculate the labor cost for each step. With only two decimal places the ...
  • Not Planned

    7

    Add a seasonal factor (by month) to MRP Calculations

    Most businesses are somewhat seasonal. We need the ability to set up our reorder points (minimum stocking levels) to be different for certain months of the year. In ...
  • Votes

    7

    Enter Landed Cost on Purchase Order, update on Receipt of Goods

    Need the ability to enter the landed cost on the Purchase Order and Update it on the Receipt of Goods (only, not invoice). Currently, this can only be done if you do the ...