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Votes
8
AP Check and Electronic Payment Register
The AP Check and Electronic Payment Register does not print the EFFECTIVE date for ACH/ Electronic payment transactions. The EFFECTIVE date is the date used to post the ...by: Steve P. | 20 days ago | Last activity about a day ago | Status changed 20 days ago | Financial Management
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Votes
3
License Usage Over Time (Capacity Report)
Add a report that shows active license usage over time. We have far more potential users than active licenses. Depending on the needs of our business, the number of ...by: Josh M. | 6 days ago | Last activity about a day ago | Status changed 6 days ago | General Enhancements
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Votes
2
Trial Balance Trend Report
Add to the financials reports wizard the ability to create a Trial Balance Trend report or add it as a Standard Repoirt.by: Machelle A. | 6 days ago | Last activity about a day ago | Status changed 6 days ago | Financial Management
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Votes
64
Retain Vendor Remit To in Check/Payment History
If changing a Remit To in Manual Check Printing, this change is not retained in Check or Payment History. MAS will reflect the original vendor information not what was ...by: Shelley A. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Financial Management
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Votes
2
Not an idea. This is a Bug. Parallel Migration Wizard from a APP/SQL ...
Our company is getting ready to migrate from SAGE 100 2023 to SAGE 100 2026. Our current configuration is using a separate server for both the application server and one ...by: Roger Z. | 14 days ago | Last activity about a day ago | Status changed 14 days ago | General Enhancements
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Votes
15
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. | over a year ago | Last activity 9 hours ago | Status changed over a year ago | Financial Management
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Votes
15
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. | about a year ago | Last activity 9 hours ago | Status changed about a year ago | Financial Management
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Votes
19
Add 'Copy From' button for A/P Invoice Data Entry
Allow the Copy From feature to work in A/P to speed up invoice data entry on an invoice that is received each month. Recurring Invoice Entry doesn't allow the vendor's ...by: Dana Y. | over a year ago | Last activity 8 hours ago | Status changed over a year ago | Financial Management
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Votes
15
accounts payable data entry ability to change invoice number during ...
Accounts Payable Data Entry Prior to Update. Upon review of entry, notice that vendor invoice number was entered incorrectly. It would be nice to be able to correct the ...by: Amy S. | over a year ago | Last activity 9 hours ago | Status changed over a year ago | General Enhancements
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Votes
12
Show the date of receipt of line items received within actual PO
Show the date of receipt of line items received within actual POby: Chris D. | over a year ago | Last activity 9 hours ago | Status changed over a year ago | General Enhancements
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Votes
16
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 year ago | Last activity 9 hours ago | Status changed about a year ago | General Enhancements
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Votes
9
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 ...by: Wendy T. | 6 months ago | Last activity 9 hours ago | Status changed 6 months ago | General Enhancements
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Votes
9
Merge employee and allow delete of duplicate
create a utility to merge duplicate EE's and delete the duplicate. i.e. move all checks to the other employee key,by: Burke S. | about a year ago | Last activity 9 hours ago | Status changed about a year ago | Payroll / Job Cost
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Votes
36
Provide a Tracking File for PO Price Variances
I am often asked how to report on historical purchase price variances, and it is very difficult/impossible to do historically. The PO Variance Register is the only ...by: Jeff L. | over a year ago | Last activity about a day ago | Status changed over a year ago | Sales & Distribution
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Votes
1
In sales order entry UI, can we create a button to save current order ...
When entry sales order or quote, all data keeps in memory, in case system down, all entered data lost, we want a Save and Continue button, to save current entered data in ...by: John P. | 5 months ago | Last activity about a day ago | Status changed 5 months ago | General Enhancements
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Votes
21
RMA integration with Inventory Inquiry / Maintenance
When an RMA is issued it does not show (other than BI) in the MAS 90 inventory screen as a return (similar to an open PO). I understand that the open RMA report and RMA ...by: Alex G. | over a year ago | Last activity about a day ago | Status changed over a year ago | Integration
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Votes
7
Add ability to merge cash receipts
We can merge invoice entry batches into one batch. Would like to be able to merge multiple cash receipts entries in the same batch into ONE entry. We import cash ...by: Lori D. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Financial Management
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Votes
27
Cash Receipts Entry
If you have multiple deposit numbers for one day and you wish to enter them in one batch, you currenlty have to Accept the current entry and re-enter the cash receipts ...by: Chris J. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Financial Management
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Votes
6
AR Statement scheduled in Task Scheduler
Add the AR Statement to the list of reports that can be scheduled in Task Scheduler. Customers with AR Statements that are automated using Paperless Office Electronic ...by: Michael R. | 9 months ago | Last activity 8 days ago | Status changed 9 months ago | Financial Management
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Votes
2
Add feedback to the AI help
Add a feedback button so users can report details for incorrect results for you to update. For example, I asked, "How to setup Bank Reconciliation" and it returned legacy ...by: Allison S. | 19 days ago | Last activity 13 days ago | Status changed 19 days ago | General Enhancements
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