• Votes

    2

    repetitive invoice utility

    Have an AR utility to delete, change or renumber AR repetitive invoices. If you have to edit 100 out of 5000 you have to do it through VI which means you have to import ...

  • Votes

    1

    Allow option to select lot in Order Entry when the order is "on hold"

    Currently you cannot select a lot when an order is on hold. This is necessary as in our business selecting a particular lot reserves it from being sold.

  • Votes

    1

    List customer deposit on invoice, with new amount due with hitting GL.

    We take a lot of deposits and they need to be in the customers account for everyone to see. But when we bill the sales order there is no way to just list the deposit on ...

  • Votes

    2

    Add ability to sort remittance advice by vendor name

    Currently you can sort check printing by vendor name, but not electronic remittance advises. You can sort the invoice payment selection listing by vendor name, but when ...

  • Votes

    1

    Global Item Field Change

    We want to change our restocking charge. We have a fixed restocking charge rate of 20%. It'd be much easier to globally set the value for every item, rather than ...

  • Votes

    1

    Excel Export Button in AR invoice history inquiry --> Lot/serial ...

    When you are in AR invoice history inquiry, on the lines tab for serialized items you can easily access the lot/serial history. However the lot/serial history pop-up has ...

  • Votes

    1

    When generating a PO in the sales order module, have the sales order ...

    I use the generate PO function all the time and love it. But when I receive my order for a certain PO I have to look it up to see what Sales Order it goes with. Right now ...

  • Votes

    4

    Ability to have the Sales Order Number match the Invoice Number

    Hi, It would be nice if Sage 100 had the ability to have the Invoice Number be the same as the Invoice Number. We send out quotes to customers and the customer pay for ...

  • Votes

    1

    Make it possible to assign billing status to job costs

    Certain job costs are never bilable - like warranty expenses. We also do not bill for our Project Manager's time - but we do track it. It would be very helpful if we ...

  • Votes

    5

    Rename either Sage 100 (MAS200) or Sage 100 Contractor

    Sage 100 (formerly MAS90/200) and Sage 100 Contractor are two totally different software systems, but the similar names are very confusing. And if like me you need to ...

  • Votes

    2

    IRP exclude externally managed purchased items

    In some cases in the factory we want to visually manage parts, (examples: hardware, Zip ties) but want to capture there usage on BOMs. Currently there is not a clear way ...

  • Votes

    17

    Install TinyMCE fonts to the server properly, instead of storing ...

    KB97247 There are two font files included during the server install, which are stored within the server's MAS90 folder, instead of being properly installed in the system ...

  • Votes

    1

    Quick GL account line shortcut in Accounts Receivable Cash Receipts

    Currently, when I assign a customer's payment to a GL account, I have to scroll down with my mouse in order to find the Line Type box where I have to enter a GL account ...

  • Votes

    2

    Universal date change to all registered modules

    Currently, we have to answer the question about what date to use for each module that we enter. It would be nice to have the option to tick a checkbox that allows you to ...

  • Votes

    2

    Expose Bill of Materials to Office365 connector API

    I would like the Bill of Materials module to be exposed to the Office365 connector API for PowerApps/Flow use. Specifically Bill of Materials Maintenance, Production ...

  • Votes

    2

    Default mask for new numeric UDF should include "-" (negative ...

    When adding a new numeric UDF, the default mask is: #,###,###.00 It's possible to add the "-" before or after, but it's easy to forget (so negative UDF values added to ...

  • Votes

    4

    Sales order invoice numbers are not long enough

    We deal with state and federal governments. Some require their PO's to be used as invoice numbers. These PO's can have as many as 12 digits. When posting payments we have ...

  • Votes

    2

    Customer and Item renumber/merge live

    We live in an ever evolving industry/world as I'm sure most do. I find it frustrating that Sage is robust enough to look back and change infinite years of invoice ...

  • Votes

    4

    Save maximum history in all modules

    As computing capacity has grown the ease with which historical transactions can be saved and displayed is significantly better than it was in 1980. There is no longer a ...

  • Votes

    4

    AR - Sage 100 when an invoice needs correction and its updated, can't ...

    I can't revised an invoice that has been updated in Sage. I have to create a new invoice with all the information typed in the original invoice.