• Votes

    2

    Enhance security to allow creation of Comment Items even if not ...

    Our company does not allow AR Clerk to create Misc. Items in Common Information; that needs to be done by a supervisor however it would be extremely helpful and more ...
  • Votes

    2

    You need to add A/p 1006 and all cash basis extended solution. 30% of ...

    You need to add A/p 1006 and all cash basis extended solution. 30% of your customers come from PEachtree upgrades but about 90% of Peachtree customers are cash basis and ...
  • Votes

    2

    Allow access to past inventory history by sku and the ability to run ...

    We need to be able to compare inventory levels at a point in time in the past vs the current year by sku, both in quantity and dollar value
  • Votes

    2

    F3 option in issue for a list of lots.

    what happened to transaction entry, issues, qty, enter until the lot box pops up, press f3 to automatically drop down the list? now i have to push f2 find the lot and ...
  • Votes

    2

    Quote features should include ability to have headers and totals ...

    This will allow the customer to have more than one option to choose from.
  • Votes

    2

    Allow Filters in Sage MAS EES CRM Relationship Wizard

    Provide the ability to enter selection criteria when running the CRM Relationship Wizard. For example, if a company has been on MAS for many years, they may not want ...
  • Votes

    2

    Posting Control Group / Module Posting Mode

    MAS200 posting routines need exclusive access to required files. But would it make sense (or at least make life easier) to be able to push a button to put a module into ...
  • Votes

    2

    Accounts Payable Check printing. If integration to General Ledger ...

    This prompt creates confusion then generates error message if G/L integratio not turned on.
  • Votes

    1

    Sales Order integration through Business Objects requiring a Lot No

    Even though we have the setting in SO Options to NOT require a lot no, it still requests a lot distribution - verified with Sage during a debugging session The the ...
  • Votes

    1

    Workers Comp

    Workers Comp Cap Resets Mid Year on 4/1, not Fiscal on 1/1. I have to use an Excel spreadsheet to track gross wages from April 1st thru December 1st every year and then ...
  • Votes

    1

    Add VI Import Control forcing match to existing AP Vendor

    We have a Visual Integrator (VI) process to place Vendors on hold and add a memo to their Sage record. Because vendors are primarily managed in our CRM, often there will ...
  • Votes

    1

    Fileformats

    Hello. As a Swedish company, it would be great if you could add the ability to create SIE4 files, as well as payment files for Skandinaviska Enskilda Banken (SEB).
  • Votes

    1

    Allow to search for quotation marks (") if on SQL database.

    If you are on a SQL database, you cannot search for quotation marks (example looking up item dimensions) because it's a reserved character in SQL. A workaround for this ...
  • Votes

    1

    Add vendor ACH / Electronic Payment and ACH Maintenance data as ...

    I would also like to see bank codes as an option when using SVTRNA to copy master files to another company.
  • Votes

    1

    Allow Production Management Transaction Entry to Exclude Purchase ...

    There are companies that have Outside Processing on Work Tickets. When its recorded in Sage 100 Work Ticket Entry in Production Management, you can have line item to ...
  • Votes

    1

    Allow Crystal Reports to download service pack updates

    Every now and then we find a bug in Crystal Reports that is fixed by SAP with a Service Pack. One example is "Crystal Reports 2025 SP6 doesn't save suppress formula". Per ...
  • Votes

    1

    Sage 100 Advanced & Premium Compatibility with Azure AVD and Virtual ...

    Many, many clients asking for this instead of RDS
  • Votes

    1

    In sales order entry UI, can we create a button to save current order ...

    When entry sales order or quote, all data keeps in memory, in case system down, all entered data lost, we want a Save and Continue button, to save current entered data in ...
  • Votes

    1

    Add option to associate credit cards with customer ship to codes

    Customer has many ship to locations and each ship to location uses a different credit card. Would be nice to have an option to identify the default credit card by ...
  • Votes

    1

    Ability to change lot numbers and associated fields in item ...

    Changing lot numbers or associated info is a 2 step process, removing all inventory and then entering it back in. Creates great risk with removing and entering in large ...