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Votes
8
A/R invoice entry should allow for quantities of more than 99,999
When a client has no need for inventory, but needs to invoice, miscellaneous charge items should allow for a quantity of more than XX,XXX.by: Maureen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Account for partial credit card authorization in Sage 100
Sage Payment Solutions has a setting on their web portal to allow for authorization of a partial amount of a credit card payment made through Sage 100. They will ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
In Sales Order History, Invoice Button have a total field for all ...
When you go into the Sales Order History, the Invoice Button lists the invoices that have been created with that SO but it doesn't give a total amount of those invoices ...by: Aaron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Ability to have multiple installations of Sage 100 2013 on the same ...
This mostly applies to partners and consultants. Traditionally we have maintained multiple installations on our demo machines with various ISV enhancements and ...by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Sage MAS Intelligence - need the ability to specify the Period when ...
To automate the running of these reports, we need the ability to specify the period when we run them. Also, would only need to setup one set of financials if we could ...by: Brenda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Ability to add vendor or customer information when doing a general ...
For ACH transactions, we do a journal entry. Right now the system only allows to choose an account number. The abililty to add vendor or customer number to a journal ...by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Add ability to email AP Remittance Advice
The remittance advice (direct deposit stub) for payroll can be emailed, but the one for A/P does not. This is not consistent. Why electronically transfer funds but then ...by: Dawn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Provide Portability of My Tasks Menus
1. Maybe add My Tasks as an option in the Customizer Export Wizard? When customizations are done on one MAS installation, everything but My Tasks is portable. 2. My ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Items Vendors Maintenance - Quick Access
In item inquiry of version 4.4 when the user clicks the vendors button it takes 5-10 seconds to load Items Vendors Maintenance. This is a terrible waste of time. ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Item Memo in inventory be a pop-up screen like in A/R for customers
Be able to have the option to make the item memo on an inventory item be a pop-up screen, like in A/R for customers.by: Rita W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Automatically save credit card information in version 4.4 and higher.
With the implementation of PCI, credit card security has been beefed up tremendously. Since there is no longer a way to entire credit card information without an invoice ...by: Chad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Rob L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Linda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Jon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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: ...by: Russ N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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, ...by: LuAnn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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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.by: Lee G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: Skip P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Planned
7
additional packing list does not include lot/serial number.
Include ability to list the Lot/serial number on the additional packiing list when Multiple Packages are included in a shipmentby: Mike D. | over a year ago | Last activity 10 days ago | Status changed 2 months ago | Sales & Distribution
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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 ...by: Andrew M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Manufacturing
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