• Votes

    3

    Sage Advisor update should include any fixes that have been issued.

    When you run Sage advisor it should at the very least notify you that there are Hot Fixes, program/fixes or corrective updates related to your Sage Programs. For ...
  • Votes

    3

    In AP : Vendor Maintenance have a box to enter credit limits

    This would be similar to the credit limit box in AR:Customer Maintenance. When you have many vendors it is hard to keep track of each credit limit.
  • Votes

    172

    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 ...
  • Votes

    105

    Have MAS track WHO deleted items, eg who deleted a sales order, who ...

    It's amazing how many times I get calls from clients asking if there is any way to tell WHO deleted a sales order, or a PO, etc. Currently, I do not know of any way to ...
  • Votes

    3

    VI Import Log Show Records Imported Incorrectly for Skipped Header ...

    When a VI Import has the setting 'Skip over existing Records' checked and a Header Record is skipped during the import, then have all its line file records also show in ...
  • Votes

    13

    Task Scheduler jobs should be included in system migration

    Sage 100 Task Scheduler jobs are not currently included in the system migration (during server move / upgrade) and need to be manually re-created after the migration. ...
  • Votes

    11

    Create a report that Ages the AP/AR trial balance

    For at least 14 years, the 90 Minds group has had requests for an AGED trial balance for both AR and AP. Auditors constantly ask clients for this report. Not taking no ...
  • Votes

    5

    Ability to change General Ledger comments

    Please add a feature to be able to make changes or add information to comments that have been posted to the General Ledger. Quite often entries are posted with the ...
  • Votes

    5

    Add Sales Order Number and Customer NO & Name to Work Ticket Printing

    Currently in Work Ticket Entry, you have the choice of "Made For" which has a selection for Sales Order number. However, when printing the Work Ticket, the Sales Order ...
  • Votes

    283

    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 ...
  • Not Planned

    29

    Upgrade the WOM to the newer file structure (like the other modules)

    The work order module is delicate. Too many users in work order and/or too many component lines create long waiting periods for printing, posting and the error rate is ...
  • Not Planned

    2

    special items thar are not inventory created in work order does not ...

    In the older version 2021 we could collect costs for say a machine or special project using a * number. We could then complete that to fixed assets or a different non ...
  • Votes

    2

    Add Qualified OT to one of the reports - this is related to OBBBA

    Need the Qualified OT included in an existing report, since this is added to the benefits section under the Tax Summary this report should include this detail.
  • Votes

    147

    Increase the length of the Vendor Number field.

    Seven characters is not enough.
  • Votes

    2

    We need a way to automatically roll the 401k deduction into a Roth ...

    We need a way to automatically roll the 401k deduction into a Roth deduction when the $24,500 limit is met for highly compensated employees over 50. The "combined ...
  • Votes

    3

    AP - TAKE MULTIPLE INVOICES OFF HOLD AT ONE TIME.

    I have to re-enter hundreds of invoices just to take them off hold
  • Votes

    3

    Create a security role option to allow User to ADD lines in Shipping ...

    Currently, no lines can be added in SDE. I can understand this rule in most cases. However, I have clients that need to add lines (additional comments, items for BOL ...
  • Votes

    5

    Payroll data entry audit report with summary of department posted-to ...

    Currently in Sage 100 payroll 2.20.1 the payroll data entry audit report shows a 'summary by department' but it's a summary of payroll totals for the employees default ...
  • Votes

    6

    Calculating Average Hourly Wage requirements

    US Dept of Labor requires weighted average of straight time rate to properly calculate overtime premium rate. Average Hourly Wage Report is no longer available in the ...
  • Votes

    10

    Check history employee count

    For cases involving payroll tier exceeding limits, one of the steps in triaging the case is to pull the Check History report to verify that the number of employees who ...