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Votes
23
G/L Reports - Financial Reports Wizard - need ability to create a ...
Need ability to create a Balance Sheet by sub-account segments.by: Brenda K. | over a year ago | Last activity about a day ago | Status changed over a year ago | Financial Management
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Votes
286
Eliminate Extended Descriptions, Increase description field
What a pain it is to work with these extended descriptions. Granted it is better than a few versions ago. But why can't we just increase the description field size and ...by: Dan L. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Manufacturing
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Votes
13
inventory transaction history should include GL account
When you enter an Inventory Transaction Entry, "Issue" type entry, you have the ability to override the default GL account. However, there is no easy way to identify ...by: Steve P. | about a month ago | Last activity 8 days ago | Status changed about a month ago | Sales & Distribution
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Votes
8
Allow prospect quotes to be copied to other quotes.
Currently you can copy from existing quotes or orders but you cannot copy from existing prospect quotes. If a prospect calls and wants a variation of an existing quote ...by: Nathan P. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Help Agent Feature
You should add the help agent button as an option to each module layout where it's main focus is on so the user can ask specifics related to what they are looking at ...by: Allison S. | about a day ago | Last activity about a day ago | Status changed about a day ago | Integration
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Votes
16
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. | 11 months ago | Last activity 8 days ago | Status changed 11 months ago | Financial Management
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Votes
18
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. | 11 months ago | Last activity 8 days ago | Status changed 11 months ago | General Enhancements
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Votes
1
Ability to change lot numbers and associated fields in item ...
Changing lot numbers or associated info is a 2 step process, removing all inventory and then entering it back in. Creates great risk with removing and entering in large ...by: Kathy G. | about a day ago | Last activity about a day ago | Status changed about a day ago | Manufacturing
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Votes
2
Microsoft SQL Server Express Edition
The ProvideX file-based database is slow to query data from and Microsoft SQL Server licenses are cost prohibitive. The prices for Sage 100 Standard, Advanced, and ...by: Brent R. | about a year ago | Last activity 2 days ago | Status changed about a year ago | General Enhancements
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Votes
2
AR - Expand Deposit Number Field
Sage 100 - In AR Cash Receipts, expand the deposit number to 15 or 20 characters. 5 characters only allows for 99,999 deposits and then the deposit number has to start ...by: Michele H. | 15 days ago | Last activity 8 days ago | Status changed 15 days ago | General Enhancements
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Votes
13
Ability to attach documents to Customers, Vendors, Items, ...
Ability to Attach Documents to Customers, Vendors, Items, and transactions such as Sales Order, Invoices as a standard feature.by: Alain S. | over a year ago | Last activity 8 days ago | Status changed over a year ago | General Enhancements
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Votes
18
Ability to Attach Documents
It would be nice to be able to attach documents to invoices, customers, vendors, sales orders, purchase orders, items, etc without having to purchase an Add On.by: Alain S. | over a year ago | Last activity 8 days ago | Status changed over a year ago | General Enhancements
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Votes
13
MAS-90 needs a module that downloads daily banking data (deposits, ...
Module that processes downloading of daily banking data such as deposits, cleared checks, etc.by: JAMES B. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Financial Management
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Votes
265
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 9 days ago | Status changed over a year ago | General Enhancements
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Votes
95
Credit Card transactions need to post to Bank Rec.
Since the General Ledger Cash Account is basicly the Check Register, all transactions posted to a cash account should flow to the bank rec. This would include credit ...by: Stacey G. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Financial Management
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Planned
11
1099 Worksheet
Create a Report that lists the Vendor 1099 information, (including name, address, SSN#, and total amount earned) that can be used to verify the information prior to ...by: Cindy S. | over a year ago | Last activity 6 days ago | Status changed 6 days ago | General Enhancements
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Votes
234
Update Item Last Cost with Actual Price Paid to Vendor
The Last Cost field in Inventory Maintenance is updated with the PO cost at the time a receipt of goods is performed. However, it is not updated when the receipt of ...by: Jeff L. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Consolidate identical item numbers on pick sheet
Right now, if an item is on the sales order twice under two different kits, it will print on two separate lines on the pick sheet. There should be a "consolidate ...by: Rachelle C. | over a year ago | Last activity 9 days ago | Status changed over a year ago | General Enhancements
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Votes
1
Ability to Create AR Invoice in AR Cash Receipts Entry
It would be nice to create a New Invoice in AR Cash Receipts Entry. This would save a lot of time by recording the AR Invoice and the AR Cash Receipt in 1 transaction. ...by: Alain S. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | General Enhancements
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Votes
4
Date selection in Bank Feed download
Prompt to enter a date to limit the cleared transactions download. Presently, all cleared transactions download. For example, it should allow for only transactions ...by: Bob P. | 2 months ago | Last activity 8 days ago | Status changed 2 months ago | Financial Management
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