• Votes

    7

    PO default warehouse

    In Purchase Order Options, there is a default warehouse choice. It only limits you to 1 warehouse. I was wondering if you could have it default to the default warehouse ...
  • Votes

    6

    Increase item count from 5 to 7 digits

    We bill page counts that can easily surpass 99,999 and go as high as a million plus. I would like the opportunity to put this number in the item count instead of having ...
  • Votes

    7

    A/R Cash Expectations Report to work like A/P Cash Requirements - ...

    A/R Cash Expectations Report to behave like A/P Cash Requirements - Ability to "unselect or select" customers on 'hold' status
  • Votes

    6

    Salesperson Commission Report

    For Salesperson Commission Report, add in the capability to print the Terms Discount Invoice Amounts. Was formerly a feature in the Extended Solution, AR-1192. Client ...
  • Votes

    5

    When a Sage CRM On The Fly order is created, the customer notes and ...

    When a On The Fly order is created in Sage CRM, the customer notes and credit checking boxes should pop up in the same manner as when you start at sales order entry. ...
  • Votes

    4

    Sales Order Option - Display Unit Cost and Profit Margin

    In Sales Order Options (line entry tab), you have the option to display unit cost and profit margin. This is an all or nothing choice that will show or not show these ...
  • Votes

    12

    Email invoice / purchase order during posting verses printing

    Suggesting the electronic forms deliver for sales orders and invoices from sales order and purchase orders from PO and invoices from Job Cost be sent during posting ...
  • Votes

    7

    payroll

    It would be helpful if the the Colorado UITR-1 reports would properly calculate the number of employees receiving wages by month rather than the number of employees ...
  • Not Planned

    1

    On Sales Order Lines, the ability to uncheck the 'CG', 'PT' check ...

    We're using JobOps with MAS200. The ability to uncheck (unselect) the 'CG' and 'PT' boxes prior to actually creating a Work Ticket would be great!
  • Votes

    1

    On Sales Order Lines in Sales Order Entry, it would be great if when ...

    On Sales Order Lines in Sales Order Entry, we use (*) Items as our Parent Item Code when entering a Sales Order Line. For example, *WidgetA is used as a Parent Item ...
  • Not Planned

    15

    Work Order module for SQL

    Why does SQL not have the option for the Work Order Module. This needs to be modified and added to the SQL platform. We can not covert with out this modules from MAS ...
  • Votes

    1

    Allow the ablility to set up customers default payment as a credit ...

    It would be very helpful if Sage allowed me to set up my customers with a default payment type as credit card without having a primary credit card number saved. I ...
  • Votes

    5

    auto update of opportunity status in CRM

    When an opportunity changes status - i.e. converting a quote to a sales order, or when a sales order has been shipped and/or invoiced - the status of the opportunity does ...
  • Votes

    9

    CRM PROSPECT QUOTING, EMAILING and QUOTING HISTORY

    CURRENTLY, when entering a quote for a prospect from the CRM into the ERP you cannot email that PROSPECT a Quote (prospect quote) from the ERP. (Like you do for a ...
  • Votes

    3

    Bill of material cost roll Up should use last cost when procurement ...

    We use bills of material in MAS for design control and communication with contract manufacturers when a bill is not assembled in house. In the same manner that MRP does ...
  • Votes

    8

    Bring back the LIST button to make lot/serial distribution in RMA ...

    Prior to version 4.10 when distributing a serialized item in RMA Receipt entry there was a button called LIST. Clicking that button would recall the serial numbers ...
  • Votes

    5

    Make a SQL Schema available

    For those of us with the SQL backend for our Sage databases, there should be a schema of relationships available for easier integration into other systems.
  • Votes

    5

    Allow greater quantities and unit price granularity on Invoice Data ...

    In Sage 100 ERP Advanced, on Invoice Data Entry (Lines tab), when entering items, there is a limitation on the quantity of items such that only 99,999 items may be ...
  • Votes

    21

    Auto Increment Next Vendor ID

    Similar to AR Customer Number, have a button that brings up the next sequential Vendor ID when creating a new Vendor.
  • Votes

    1

    110-449770 - How to use the 'Check for Duplicate Customer PO Numbers' ...

    This is aready written up on the Knowledgebase. The new feature to check for duplicate PO's needs to also have an option to check for duplicate PO numbers in S/O history ...