• 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

    ACH vendors with Pre-note set to yes should automatically print a ...

    The Invoice Payment Selection Listing prints a message when an a vendor marked for electronic payment does not have the pre-note approved: "Electronic Payment: The ...
  • Votes

    2

    Enhancement: Multi-AR Invoice Matching for Prepayments (PP)

    In short- Ideally I'd like to connect a PP invoice to an AR invoice by entering the PP invoice number into a field on the AR invoice window while it is being created. ...
  • Votes

    2

    Enhancement: Multi-AR Invoice Matching for Prepayments (PP)

    In short- Ideally I'd like to connect a PP invoice to an AR invoice by entering the PP invoice number into a field on the AR invoice window while it is being created. ...
  • Votes

    2

    Ability to run AR and AP Analysis and Analysis Report by Division

    Client needs to track this information by division
  • Votes

    2

    Help Agent Feature

    You should add the help agent button as an option to each module layout where it's main focus is on so the user can ask specifics related to what they are looking at ...
  • Votes

    2

    Ability to Create AR Invoice in AR Cash Receipts Entry

    It would be nice to create a New Invoice in AR Cash Receipts Entry. This would save a lot of time by recording the AR Invoice and the AR Cash Receipt in 1 transaction. ...
  • Votes

    2

    Microsoft SQL Server Express Edition

    The ProvideX file-based database is slow to query data from and Microsoft SQL Server licenses are cost prohibitive. The prices for Sage 100 Standard, Advanced, and ...
  • Votes

    2

    Report to show YOY OH @ Cost of inventory

    Need a report by part number/description that you can select the years to show you QOH, $ and Sales.
  • Votes

    2

    Create a report for inventory item sales per period simplified to be ...

    We need a report for inventory sale by items, per period to sort by vendor, for a period range and to be easily exported to excel to be able to calculate the average ...
  • Votes

    2

    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

    2

    allow chosen print orientation to default per individual financial ...

    Have an option to choose "print orientation" when a new financial report is created. Example: I have created comparative income statements that need to be printed in ...
  • Votes

    2

    Program Sage 100 to work with ARM chip based computers

    With the growth of ARM chips and their energy performance many laptop computers are using ARM chips. Sage 100 should be programed to work fully with ARM chipsets as ...