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Votes
3
Support Windows Server 2008 R2 Datacenter please.
Some users have Win2008R2 Datacenter Virtual Servers that use virtual keys to install additional VM servers. Windows 2012 Datacenter is supported by Sage 100 ERP but not ...by: Joe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Allocate Serial #/Lot# during Work Order Entry
For all the same reasons you want to preallocate serial numbers or lot numbers during sales order entry, you would also want to be able to preallocate serial numbers or ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Add line weight to AR invoice history table
The line weight for each item on a sales order is available on the sales order but is not copied to the AR Invoice history detail file for reporting purposes. Anybody ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Invoices by date on check register
I would like to see the invoices that are being paid be sorted in order by date and then alpha-numeric sequence in order to expedite pulling the invoices from the printed ...by: Martha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Change calculation of Monthly totals in the Employee Deductions screen ...
The "Ded. Month X" totals in the Voluntary Deductions Maintenance window is driven by the date payroll is processed rather than the pay date. This is very confusing as ...by: Ona R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
18
Keep grid layout when logging in on a different computer
Please fix the grid layout to follow the user when logging in on a different computer. This is extremely annoying when you get used to seeing things a particular way and ...by: Tammy 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
Inventory Maintenance, Transactions, Make To Stock Sales Order Close
After closing a Make to Stock Sales Order if we look at the Transactions tab in Inventory Item Maintenance, we no longer see the Sales Order Number...only the Sales Order ...by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Add Remit to Address in Vendor List Lookup Custom Columns.
There is no current report that views vendor address and remit to address for a side by side comparision. Adding in this screen would allow an export to Excel in a ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Inventory Transaction Date for BOM to be Equal to Production Date
When we post a Bill of Materials Production Entry the date that gets updated to the Inventory Transaction file is the MAS90 system date. It would be better to have this ...by: Sharon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
sales tax reports
Why can't the sales tax report be like the report that the state wants. Sage's end report should report the exact requirements without having to look up information for ...by: Rise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add ability to adjust federal unemployment taxes for credit reduction ...
Many states are now credit reduction states for FUTA taxes. Because of this FUTA taxes can accrue at different rates for companies with multiple state presences ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Allow an AP invoice to be applied to an invoice with a retention ...
Currently invoices with retention balances must be manually selected to pay the retention balance. It would be nice to be able to input an invoice and have it applied to ...by: Barbara K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
9
Line Item Commission Maintenance by Product Line
In the new 4.50 Feature for Sales Order Line Item Commission (by Sales Rep, Customer, Item # and Effective Date), it would be helpful to add Product Line to this setup. ...by: Darin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
In A/P Invoice Data Entry screen, show vendor's address in the same ...
Sage 100 currently does not allow you to see the vendor address as you are entering the new payment entry. If you want to verify the address, or if you have multiple ...by: Jody M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
26
Extended Discriptions fix
Sage has put the extended descriptions in a separate table and a index to link the descriptions which is extremely slow and not very efficient and a headache for all of ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
UM field expantion
Sage has kept the same width on the um fields (4) for as ling as I can remember even after rewriting the Inventory module, we should be able to put 999,999,999.0000 in ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
UM field expantion
Sage has kept the same width on the um fields (4) for as ling as I can remember even after rewriting the Inventory module, we should be able to put 999,999,999.0000 in ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Move Extended Discriptions
Sage has put the extended descriptions in a separate table and a index to link the descriptions which is extremely slow and not very efficient and a headache for all of ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
image folder and payroll forms
Mas has be moving most of the customer data under the company folder, it seams it forgot the image structure, it used to be system data, now it is branched by company ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
New lines added in AP invoice data entry with Job Cost
When adding a new line in AP data entry detail with Job Cost integrated, that the entry starts with a new blank line and not copying the previous lines Job Number and ...by: Rich M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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