• Votes

    3

    would like to have a memo note block added to PO's for comments used ...

    Sometimes detailed information needs to be noted in the PO file for a specific vendor and there is not sufficient room on the comment line. This is information that ...
  • Votes

    3

    Allow lookup customization to be able to lower the priority of the ...

    Before we make a new customer, we look up to see if the person/company has purchased from us before. We find it easy to look this information up by zip code or phone ...
  • Votes

    3

    Add the ability to print sales order invoices or pdf/electronically ...

    Currently if you set up the invoices to Print/PDF and/or electronically deliver" a PDF is created for every invoice you create. We are high retail and our employees ...
  • Votes

    3

    earnings code have a box to check if EC is subject to pension ...

    Anyone with pension plan currently all earnings included in report, report not useful
  • Votes

    3

    Add the "Find Prior" option to the Crystal Reports" for reverse ...

    We went from v 4.05 to v4.30 - Under 4.05, the reports when the reports were 'previewed', you could do FIND (search) NEXT and FIND (search) PRIOR. Crystal reports as ...
  • Votes

    3

    Make assignment of Transaction Date available during data entry to ...

    ACCPAC ERP and other applications give users the ability to assign the Transaction Posting Date to the user during data entry of a transaction, such as an AP invoice. ...
  • Votes

    3

    Create a Security Event in security for allowing changes to the ...

    The new utility is great! The only flaw is that many manufacturers set standards at certain intervals in the year and they are not to be changed except under strict ...
  • Votes

    3

    After an item number has been changed or two item numbers have been ...

    Once a PO is issued or a Sales Order entered in MAS, the individual item number(s) don't change on those open documents even if the item number changes through Inventory ...
  • Votes

    3

    electronic payment ytd payment figure to include the current payment

    I just found the year to date figure on the Remittance Advice does not include the current payment in the year to date figure. It would seem to me the year to date ...
  • Votes

    3

    Add Yield Percent to IM! or IM2

    Some types of parts are subject to yield - a predictable portion on stock does not work in application. MRP would use this value to extend the result in ...
  • Votes

    3

    Quote forms should be set up for proper case

    The quotation would look professional when presenting to a customer without the upper case fields required in MAS200
  • Votes

    3

    Add the option of "prompt" for auto create PDF in report maintenance ...

    At month end there are regular reports that I want saved as a PDF but not throughout the month.
  • Votes

    3

    Allow use of formulas in ALE Value column.

    The ability to use formulas in Value column of ALE Customization Wizard would elimitate the need to constantly change static values to refresh/filter data. Example: I'd ...
  • Votes

    3

    CHANGE DATA on the SALES TRANSACTION HISTORY SCREEN

    Currently the screen shows the transaction date, transaction number, whse, whse decription, quantity, UNIT COST, EXTENTION, and AGAIN ITEM COST. a) I don;t needt he WHSE ...
  • Votes

    3

    The ability to email "Explorer Reports" using Thunderbird as your mail ...

    When you create reports in the modules using "Explorer" you can email them directly without saving & attaching using "Outlook", but other mail programs such as ...
  • Votes

    2

    Not an idea. This is a Bug. Parallel Migration Wizard from a APP/SQL ...

    Our company is getting ready to migrate from SAGE 100 2023 to SAGE 100 2026. Our current configuration is using a separate server for both the application server and one ...
  • Votes

    2

    Trial Balance Trend Report

    Add to the financials reports wizard the ability to create a Trial Balance Trend report or add it as a Standard Repoirt.
  • Votes

    2

    Add feedback to the AI help

    Add a feedback button so users can report details for incorrect results for you to update. For example, I asked, "How to setup Bank Reconciliation" and it returned legacy ...
  • Votes

    2

    Match same name UDFS during creation

    Similar to how when you do a File Assign in VI and the system finds the same name in the file you are assigning from - when you create a UDF that pulls from another file ...
  • Votes

    2

    Make Task Scheduler better for multiple companies

    Currently Task Scheduler is one company per task. When looking for the same reports to be scheduled for multiple companies, this requires a new task to be setup for each ...