• Votes

    6

    Ship Via should not default from Ship To Code if it is blank

    Functionality that allows a default Ship Via per Ship To Code was recently added to Sage 100. Currently the program will override the Ship Via entered on the Sales Order ...
  • Votes

    6

    Add Ability to Edit Vendor Item Number in Purchase Order Entry

    1. When entering a special item (starting with an asterisk *), you need to be able to enter a vendor item number to print on the PO. Currently the field is unavailable. ...
  • Votes

    6

    Ability to print standard report selection criteria in report header

    I would like the ability to print the selection criteria in the report header of the standard reports. For example, the Purchase Order Receipt History report does not ...
  • Votes

    6

    AP Payment Selection by Due Date or Discount Due Date

    AP Invoice Payment Selection > Add New option "Invoice Due Date OR Discount Due Date". Currently the option "Invoice and Discount Due Date" requires both criteria to be ...
  • Votes

    6

    Selected items in inquiry screens grayed out.

    Selected items in Inquiry screens are highlighted in blue. If you clock away from the inquiry screen, it goes grey and you can't read it. Say General Ledger Account ...
  • Not Planned

    6

    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

    6

    Allow prospect quotes to be copied to other quotes.

    Currently you can copy from existing quotes or orders but you cannot copy from existing prospect quotes. If a prospect calls and wants a variation of an existing quote ...
  • Votes

    6

    Use Report "Save As" to save custom reports to new not just standard

    Here is what I am seeing: Go to: Sales Order -> Reports -> “Open Orders by Promise Date Report” I had previously customized this report. If I click the magnifying ...
  • Not Planned

    6

    Would like to have items on work orders show on stock status reports.

    I think this feature would help reorder decisions.
  • Not Planned

    6

    Routing Maintenance: Move operations up / down, insert and delete, ...

    Routing Maintenance: Ability to move operations up / down, insert and delete, just like line items in Purchase Orders. Currently MAS200 does not allow for moving routing ...
  • Votes

    6

    Ship weight is not calculating correctly - please fix this issue in ...

    "Ship weight is not calculating correctly in Sales Order after upgrade to 4.40. Also present in 4.50. We cannot add weights to the sales order form - they are incorrect. ...
  • Votes

    6

    Add shortcuts or customize the Ribbon in Sage100C

    Ability to customize the Ribbon or add shortcuts to the Ribbon in Sage100C. There is a lot of empty space on the ribbon and it would be nice if it could be customized or ...
  • Votes

    6

    Add more flexibility to Sales Promotion Maintenance.

    Allow user to specify a saels promotion and search criteria to get a group of items. Then have a check box type function to select which items on the list should be ...
  • Votes

    6

    Create a function which allows for an Administrative election to not ...

    In order to accurately track On Time Delivery of suppliers, it would be beneficial to "Lock" the PO Due Date when the PO is created; add a field for "Revised PO Due Date" ...
  • Votes

    6

    Add a check box for "Exempt" to the Price Code

    Some businesses are normally tax exempt but have a FEW items which are NOT. Currently that means you have to remember to un-check the Exempt box for those items when ...
  • Votes

    6

    Purchase orders created from sales orders need to match exactly

    We need to have the purchase order created from a sales order mirror each other exactly. Line for line and tag for tag. When like item numbers are combined on a purchase ...
  • Votes

    6

    Back order by vendor

    Allow us to set the option to back order by vendor rather than in the whole module. Some vendors ship backorders and some don't. We spend a lot of time manually zeroing ...
  • Votes

    6

    Bar code labels template for label printers like Dymo and Zebra

    Current templates for label printing do not work well with label printers like Dymo and Zebra due to issues with paging. Currently, I create a label format in crystal ...
  • Votes

    6

    office 365 support in CRM

    Just wanted to ask if Sage CRM will work with Office 365?
  • Votes

    6

    AP Vendor Maintenance| AP Data Entry | Remember Multiple GL Codes

    When entering AP it would be helpful for MAS90 to remember multiple GL codes rather than just one. If we're going to go this route we should also start predetermined ...