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Votes
7
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. | 2 days ago | Last activity about a day ago | Status changed 2 days ago | Financial Management
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Votes
1
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. | about a day ago | Last activity 23 hours ago | Status changed about a day ago | General Enhancements
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Votes
13
Allow all reports to print, from within MAS, that include multiple ...
Include the option to select multiple company codes when running GL Detail reports, A/P aging reports, A/R aging reports, bank reconcilaition, etc. It would also be ...by: Kim B. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Reports / BI
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Votes
12
Show Only Activated Modules by Company
Right now, Sage 100 shows the modules that the user has access to which is great. It should also take into account which modules are Activated by Company. There are ...by: Alain S. | over a year ago | Last activity 2 days ago | Status changed over a year ago | General Enhancements
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Votes
10
Vendor info in accts payable for multiple company users
For us multiple company users, in accounts payable to have the ability to copy from another company the same vendor information without having to re-type it over again. ...by: Janis B. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Financial Management
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Votes
20
Bring back multi-company AP and GL functions
We are heavy users of the multi-company enhancements and will not be able to upgrade without them. If we have to pay to have them written again, the powers that be may ...by: Kemp O. | over a year ago | Last activity 2 days ago | Status changed over a year ago | General Enhancements
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Votes
2
Make Task Scheduler better for multiple companies
Currently Task Scheduler is one company per task. When looking for the same reports to be scheduled for multiple companies, this requires a new task to be setup for each ...by: Donna K. | 3 days ago | Last activity 2 days ago | Status changed 3 days ago | General Enhancements
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Votes
38
Have the ability to delete backorders or balance of orders that have ...
Currently one has to change qty backorder to zero add a comment line and invoice the order so that it does not show as deleted in history. If order deleted the order is ...by: Avron K. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Match same name UDFS during creation
Similar to how when you do a File Assign in VI and the system finds the same name in the file you are assigning from - when you create a UDF that pulls from another file ...by: Beth B. | 7 days ago | Last activity 2 days ago | Status changed 7 days ago | General Enhancements
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Votes
16
Predefine Memo codes
Ability to predefine Memo codes by module so that user can select a code instead of making up on the fly. For example: Customer Memo codes: Credit, Delivery. Employee ...by: Karen H. | over a year ago | Last activity 2 days ago | Status changed over a year ago | General Enhancements
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Votes
23
Utility or report to check for open batches
Utility or report to look for at all modules to see any open batches. This would be helpful for end of month processes & updates. Especially when a client has multiple ...by: Dana Y. | over a year ago | Last activity 2 days ago | Status changed over a year ago | General Enhancements
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Votes
5
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. | 8 months ago | Last activity 3 days ago | Status changed 8 months ago | Financial Management
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Votes
14
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. ...by: Kevin M. | 7 months ago | Last activity 3 days ago | Status changed 7 months ago | General Enhancements
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Votes
33
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.by: RUTH S. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Reports / BI
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Votes
21
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 9 days ago | Status changed over a year ago | General Enhancements
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Votes
1
Link Future Sales Orders to Serial Numbers
It would be great to be able to link a sales order for replacement parts to a serialized product that was previously sold. Having its own tab or have it in a current ...by: Ryan W. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Sales & Distribution
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Votes
2
Ability to copy/paste bank deposits and/or create Recurring bank ...
For recurring bank deposits (like rental income) it would be great to be able to have a recurring template or ability to copy/paste that deposit info every month.by: Accounts P. | 18 days ago | Last activity 16 days ago | Status changed 18 days ago | Financial Management
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Votes
5
Bank Rec show adjustments as summary totals.
Currently when using the adjustment feature in a transaction journal, the amount posted to the bank account does not show as a total in the bank rec, but as individual ...by: Joyce C. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Financial Management
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Votes
146
Allow multiple deposits and Deposit Types to a Sale Order or Invoice
We have many cases where a customer might want to put a large deposit on a sales order with one Credit Card but tell us to charge a different card for the balance. Some ...by: Todd M. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Sales & Distribution
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Votes
4
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. | 2 months ago | Last activity 18 days ago | Status changed 2 months ago | General Enhancements
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