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Completed
Bring Payroll into the Business Framework.
Why are customers paying maintenance for Payroll if they ultimately aren't going to get an updated module? The modules need to be consistent.by: Jim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
Remove your checks from printer and replace with paper
Would like to have an option to not have the "Remove your checks from printer and replace with paper" message appear when printing checks. We have dedicated printers for ...by: Kemp O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Eliminate the "Remove Invoice Forms" display when printing packing ...
After printing packing list in shipping data entry the system displays a message "Remove Invoice Forms" and requires clicking on OK for every packing list printed, even ...by: Dave M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
remove your invoice from the printer and replace with paper
Can this be removed? it comes up everytime i print an dinvoice (we do not use pre-printed forms)by: Pam C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Give the option to eliminate the pop up 'Remove your Invoices from the ...
In invoicing, after printing an invoice, we always get a pop up that says 'Remove your Invoices from the printer and replace with paper.". This is very annoying as it ...by: Rich W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Allow multiple bin locations per warehouse in Inventory Maintenance
Currently, MAS 90 only allows one bin location per warehouse. Frequently businesses have more items than possible to store in one bin location, and distributing the items ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
ACH Accounts Receivable Sage Exchange Desktop
Have the ability to process ACH or scan checks in through the Sage Exchange Desktop to process/ accept payments in AR and SO.by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Completed
Increase the size of the fonts on standard reports to at least size 8.
Size 6 is too hard to read for customers that are older or have eyesight issues. I believe anyone who uses MAS 90/200 would appreciate this. Although this might make ...by: Dawn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Completed
ITEM CODE LONGER
Is there any way possible to make the item code more spaces (longer)by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Completed
"TLS encryption option" SMTP mail Configuration
"TLS encryption option" SMTP mail Configuration - I need for use with office365 and/or exchange online and/or outlook.com. Thankyouby: Dan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Would like statement printing in A/R to have option to remain open ...
When printing several single statements you always have to go back and start over every time. In the Aged Invoice report you made an extra button that provided an option ...by: Connie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Make current date order date when changing quote to order
Currently when you change a quote to an order the sales order retains the date the quote was created as the order date. This is incorrect, the order date should be the ...by: Jack H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Make the Payroll Social Security field Unique
Not allow a duplicate entry of the same social security numberby: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
PR bugs in Sage 100 2016 and 2015 (pu4)
We are MD of the Sage 100 system and have our own PR ACH Direct product. In versions 2016 (pu 0 and 1) and the latest 2015 (pu4) it (1) checks for the 2-full banking days ...by: Diane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
AP Invoice History Inquiry - Right Click, System Info - Show Creation ...
Right-click and click System Info shows the user who updated the Invoice. We would like to know who performed the data entry. Yes, generally they should be the same ...by: Jake M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
PO Receipt History Inquiry - What user entered the receipt?
Right-click and system info shows the user who updated Receipt of Goods. We would like to know who performed the data entry. The Created By is blank.by: Karen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Change the defalut (hard coded) S/O Quote, Repeating Order Expiration ...
RE: Case 4507272. The Sales order Quotes, Repeating Orders and Master Orders Expiration Date defaults to 12/31/5999. A Sage analysts in the department suggested that ...by: Kenneth P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Show modules that you ONLY have ACCESS to
Sage 100 has many modules. It would be nice to make it easier for users to navigate. When a user only has access to AP, it would make it easier if only the AP module ...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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Completed
Customizer – Anchor Frames so they don’t move when user resizes screen
Have custom frames anchored. Currently, when you create a Frame in Customizer when the user resizes the screen the frame moves. The frames need to be anchored so they ...by: Shelia T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
BUG in 2016. When you try and enter a comment on lines tab in sales ...
BUG...in 2016. When you try and enter a comment on lines tab in sales order invoice data entry it is limiting to 30 characters, and you have to save invoice and come back ...by: Michele W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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