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Votes
159
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity about a day ago | Status changed over a year ago | General Enhancements
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Votes
6
The ability to move a posted AR Invoice from one Customer to Another
During new employee training, there is an occasional error of creating an invoice in an incorrect Customer and then it is Posted to incorrect Customer. We then have to ...by: Fonda G. | 8 days ago | Last activity 4 days ago | Status changed 8 days ago | Financial Management
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Votes
7
Cash Receipt Sales Order Look up
The ability to look up a sales order (not just an invoice) while entering a cash receipt for that customer, for prepay purposesby: Sherri M. | 25 days ago | Last activity 4 days ago | Status changed 25 days ago | Financial Management
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Votes
8
Pop-up in sales order if customer is past due
Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...by: Kim M. | about a month ago | Last activity about a day ago | Status changed about a month ago | General Enhancements
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Votes
2
Sick Leave Eligibility option for Number of Hours worked
Sickby: Laurie S. | about a day ago | Last activity about a day ago | Status changed about a day ago | Payroll / Job Cost
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Votes
5
EMP Audit report should report data by EmployeeKey
The report should report data by EmployeeKey not EMP # so changing department or EMP # will still repot older data.by: Burke S. | 2 months ago | Last activity 6 days ago | Status changed 2 months ago | Financial Management
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Votes
6
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. | about a month ago | Last activity 4 days ago | Status changed about a month ago | General Enhancements
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Votes
12
Make Bank Transfers Easier
Bank Transfers from one bank code to another should be easier to do in Sage 100. Right now, you have to go to Transaction Journal Entry and fill out Offset Account No, ...by: Alain S. | 5 months ago | Last activity 4 days ago | Status changed 5 months ago | Financial Management
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Votes
9
RMA Module should not allow part to be over returned on same invoice ...
The system allows an RMA to be over-returns/credits against an original invoice. Example, if the original invoice is for one part, the RMA allows multiple returns with ...by: Estelle R. | over a year ago | Last activity about a day ago | Status changed over a year ago | General Enhancements
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Votes
259
Make MAS Faster! Screen pops and inquiries take too long.
Version 4.x of MAS is 2-10x slower than version 3.x. We find it's unusable in a normal install, we have to run it via Terminal Services. Screen pops and inquiries that ...by: brian w. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
8
Credit Card Transaction Feed
It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...by: Hillary L. | 3 months ago | Last activity 4 days ago | Status changed 3 months ago | Financial Management
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Votes
11
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. | 6 months ago | Last activity 4 days ago | Status changed 6 months ago | Sales & Distribution
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Votes
4
Allow cancelling emailed Invoices/Purchase Orders in Paperless Office
Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...by: JULIA E. | 12 days ago | Last activity 11 days ago | Status changed 12 days ago | General Enhancements
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Votes
14
Utility to transfer all item quantities from one warehouse to another.
When using a different warehouse code for each service truck, it would be helpful to have a transfer of ALL quantities to a different warehouse code. When replacing a ...by: Donna K. | 5 months ago | Last activity 4 days ago | Status changed 5 months ago | Sales & Distribution
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Votes
21
Positive Pay should capture actual Payee Name as written on check
To inhibit fraudulent cashing of checks, banks require actual Payee Name as shown on the check. Bank Reconciliation file is updated with Vendor Name, not Remit-to Name ...by: Bob P. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Financial Management
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Votes
36
AP: Add new payment types EFT & ACH options to AP Manual Check Entry
Don't have different options currently for different types of payments that banks allow. It would be nice to identify EFT & ACH payments as such. Right now I label them ...by: Kara S. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Financial Management
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Votes
8
Approval Processes
An approval process within the system that requires manager approval for various actions. Examples Check Processing: to allow check signer to approve checks to be ...by: Kittura W. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Financial Management
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Votes
24
Vendor Maintenance account number field
Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...by: Melinda B. | about a year ago | Last activity 4 days ago | Status changed about a year ago | General Enhancements
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Votes
3
PR_Employee DateCreated feild should not update/change
the DateCreated field in the PR_Employee table should not change when EMP# or Department changes.by: Burke S. | 2 months ago | Last activity 6 days ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
9
Create an "eye" so user can click to verify their Password prior to ...
Many Many sites (e.g. Windows login) provide the ability (via an "eye") to verify the password entered. Very frustrating to lock yourself out and even more frustrating ...by: Jeff S. | 5 months ago | Last activity 6 days ago | Status changed 5 months ago | General Enhancements
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