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Votes
9
Reverse SO Invoice posting
If a sales order posting batch was posted with the wrong date or should not have been posted, have a utility to reverse the posting.by: Kenneth J. | 5 months ago | Last activity 2 days ago | Status changed 5 months ago | Sales & Distribution
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Votes
3
Add a Refresh button on lists and views
It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...by: Bob P. | 13 days ago | Last activity 5 days ago | Status changed 13 days ago | General Enhancements
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Votes
4
Schedule Excel Reports
This would be beneficial for anyone that uses Excel reports regularly as part of their accounting or operational processes. We utilize the Over Under billing and AR ...by: Conor W. | about a month ago | Last activity 2 days ago | Status changed about a month ago | Reports / BI
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Votes
37
Allow multiple people to enter physical count data and print variance ...
In older versions we could have 20 people counting and 5 people entering physical count data, printing the variance registers, and sending the sheets back for recounts. ...by: Rich W. | over a year ago | Last activity about a day ago | Status changed over a year ago | Manufacturing
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Votes
11
Don't print leading zeros on checks for the check number in Accounts ...
Have the ability to eliminate the leading zeros from printing on the check.by: Lisa K. | 8 months ago | Last activity 2 days ago | Status changed 8 months ago | Financial Management
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Votes
8
Ability to Add Limits on Garnishments by Payroll Check/Week
I have a customer that uses Sage 100 Payroll. They have hourly employees that have pay garnishments. The employees are paid weekly. One of the employees has to pay 50% ...by: Alain S. | 3 months ago | Last activity 2 days ago | Status changed 3 months ago | Payroll / Job Cost
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Votes
3
PO Return of Goods - do not backorder returned items
It would be so helpful if there was a way to designate an item would not be backordered in PO Return of Goods Entry. You could just perform the return of goods and it ...by: Victoria V. | 2 months ago | Last activity 2 days ago | Status changed 2 months ago | Sales & Distribution
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Votes
3
Ability to "lock" a budget so no changes can be made accidently
Budgets can be accidentally overridden in a copy mode or individuals with access can change by mistakeby: Timothy F. | 3 months ago | Last activity 2 days ago | Status changed 3 months ago | General Enhancements
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Votes
3
Option to remove Public Favorites
For customers not using Public Favorites would like the option to hide them in Sage. For customers coming from older versions where that was not an option if Public is ...by: Richard S. | 8 months ago | Last activity 2 days ago | Status changed 8 months ago | General Enhancements
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Votes
10
Option to no not allow duplicate sales order invoice number
Provide an option to not allow duplicate sales order invoice to be generated by the system.by: Robin S. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Sales & Distribution
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Votes
44
Allow recall, reversal and editing of previously updated invoices with ...
Allow recall, reversal and editing of previously updated AR or SO invoices with trail of edits and who performed them.by: Larry E. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Sales & Distribution
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Votes
278
Show the User who entered/created the transaction in all modules
In Purchase Order Entry/Inquiry you can see which user created the PO. However in most places in MAS you can't tell who did what. It would be so nice to know who to go to ...by: Heather G. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
67
Have ability to reverse landed cost entries when doing a return of ...
When items are returned to vendors we should have ability to reverse landed cost entries as well. Currently one gets a huge inventory adjustment as the amount ...by: Avron K. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Sales & Distribution
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Votes
30
EXPAND TASK SCHEDULER TO INCLUDE CUSTOM REPORTS
The task scheduler only includes pre-fabricated reports but I cannot schedule my custom reports. I would like to see Task Scheduler include custom reports.by: RUTH S. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Reports / BI
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Votes
181
Provide better accounting for customer deposits.
Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...by: Larry E. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Sales & Distribution
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Votes
26
Inactive items are ignored in all manufacturing modules
Unless I am missing a setting or multiple settings, it appears that I can add inactive items in Bill Of Materials and Production Management without any warning here are ...by: David o. | 8 months ago | Last activity 5 days ago | Status changed 8 months ago | Manufacturing
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Votes
6
The ability to print amendments on invoices In A/R Invoice Data Entry
In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...by: Therese S. | 7 months ago | Last activity 5 days ago | Status changed 7 months ago | General Enhancements
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Votes
8
AR comments not flowing into the general ledger
AR comments not flowing into the general ledger. These are comments that have been added in the invoice data entry and when you add comments in the deposits. All ...by: Debbie L. | about a year ago | Last activity 5 days ago | Status changed about a year ago | General Enhancements
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Votes
7
Add ability to see what document has caused a lot or serial number to ...
It would be very useful to know which document caused a lot or serial number to be committed. I have rebuilt the sort files and said yes to clear lot numbers only to ...by: Avron K. | 12 months ago | Last activity 5 days ago | Status changed 12 months ago | Sales & Distribution
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Votes
8
Invoice Data Entry Screen should show all information at the same time ...
On the Invoice Data entry screens, everything should show at the same time (Header, Lines, Totals Tab). It would make navigation easier for new users by displaying the ...by: Alain S. | 8 months ago | Last activity 5 days ago | Status changed 8 months ago | General Enhancements
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