Sage 100: Latest in General Enhancements

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 ...

Comments (0) | by: Dana H. | 9 days ago | Last activity 7 days ago | Status changed 9 days ago | General Enhancements
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.

Comments (0) | by: James G. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | General Enhancements
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 ...

Comments (0) | by: Nancy B. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | General Enhancements
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 ...

Comments (0) | by: Heidi J. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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 ...

Comments (0) | by: Ashley M. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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 ...

Comments (0) | by: Justin S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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 ...

Comments (0) | by: ROGER D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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 ...

Comments (0) | by: Alain S. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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 ...

Comments (0) | by: Stephanie M. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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 ...

Comments (0) | by: Julie B. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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 ...

Comments (1) | by: Bryan L. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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 ...

Comments (0) | by: Kevin M. | 4 months ago | Last activity 16 days ago | Status changed 4 months ago | General Enhancements
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 ...

Comments (1) | by: Tim G. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | General Enhancements
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 ...

Comments (0) | by: Tim G. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | General Enhancements
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 ...

Comments (0) | by: Evan A. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | General Enhancements
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 ...

Comments (0) | by: Kevin M. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | General Enhancements
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 ...

Comments (1) | by: Ann H. | 4 months ago | Last activity 24 days ago | Status changed 4 months ago | General Enhancements
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 ...

Comments (0) | by: Steve S. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | General Enhancements
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 ...

Comments (4) | by: Wayne S. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | General Enhancements
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.

Comments (0) | by: Nancy V. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | General Enhancements

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