• 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.
  • 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 | ...
  • 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 ...
  • 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. ...
  • 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.
  • 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% ...
  • 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 ...
  • 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 mistake
  • 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 ...
  • 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.
  • 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.
  • 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 ...
  • 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 ...
  • 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.
  • 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: ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...