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Votes
2
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 ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
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 ...by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Bryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
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 ...by: Tim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
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 ...by: Tim G. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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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 ...by: Evan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
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 ...by: Kevin M. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Planned
9
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 ...by: Ann H. | over a year ago | Last activity 5 months ago | Status changed about a month ago | General Enhancements
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Votes
4
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 ...by: Steve S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
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.by: Nancy V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Expense Distribution Table - Add G/L comments option
Add a comments line for expense distribution tables for standard comments. Many monthly invoices need the same G/L comment listed. The only part of the comment that ...by: Christie D. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
11
a notification on daily transaction register if something is left ...
just like on your cell phone you have a notification for how many emails are unread. it would be nice to have this on the daily transaction register so you can easily ...by: Molly B. | over a year ago | Last activity 27 days ago | Status changed over a year ago | General Enhancements
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Votes
3
Ability to view credit card receipt detail
If we enter a credit card charge without a vendor, and only a payee, it does not allow us to view the detail of the charge. We are able to view the journal transaction, ...by: Zachary N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Notice for expired or expiring license for current employees
A notice message that lets you know a current employee has an expired license or their license is going to expire soon to let you know to obtain a current copy.by: Zachary N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Automatically export positive pay transactions from Sage 100 to bank
Customer would like there to be a way to automatically transfer data file from Sage 100 to bank securley and directly for positive pay transactions to make it easier. ...by: Melissa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Enable amount or percentage in Expense distribution tables
Allow for entry of amounts instead of percentages in the distribution tables.by: Gerald Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Change # of digits in check no - Sage 2021
Since converting to Sage 2021 it looks like there are 10 digits required for the check number. Ours are 5 digit so there are 5 zeros added to the front. Any way to change ...by: Elizabeth S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Allow memos to float so the underlying data entry screen could be ...
Often memos contain instructions on how to fill out the underlying data entry screens. However, the underlying data entry7 screens can't be accessed while the memo is ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add column "Order Date" and "Past Due" to Item Maintenance, tab 6 ...
Everything you need to know as a purchaser on one screen.by: Jeff H. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
15
Update the Data Entry Screens
Update the Data Entry Screens by having everything show up at the same time. Other Accounting and ERP software shows everything in a single view by having the Header, ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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