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Votes
265
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 ...by: Heather G. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Enhancements
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Votes
136
Increase the length of the Vendor Number field.
Seven characters is not enough.by: Kemp O. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
8
Bring back the "Shift" key functionality to choosing groups of ...
Why was this ever removed? If you don't like the functionality of the "Shift" key, just don't use the "Shift" key. Problem solved. I have several divisions within the ...by: Robert T. | 2 months ago | Last activity 4 days ago | Status changed 2 months ago | General Enhancements
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Votes
143
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 ...by: Tom R. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
2
Make VI Log files readable
Make VI Log files readable without using the Activity Log Report, such as .log or .txt, instead of M4T This way a notification could be sent when there are failed ...by: Rosalie W. | 21 days ago | Last activity about a day ago | Status changed 21 days ago | General Enhancements
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Votes
25
ALL CAPS
have an option to force all fields to be ALL CAPSby: Stacy G. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
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Votes
4
When running an inquiry and a filter is applied, it would be great if ...
Custom inquiry list disappears after one selection.by: Chris D. | 28 days ago | Last activity 4 days ago | Status changed 28 days ago | General Enhancements
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Votes
12
Fix Windows 11 Posting Issues
In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...by: Alexander M. | about a year ago | Last activity 4 days ago | Status changed about a year ago | General Enhancements
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Votes
3
Add logic to record UserCreated, DateCreated, TimeCreated to User ...
Add logic to record UserCreated, DateCreated, TimeCreated to User Defined Tables. also UserUpdated DateUpdated, TimeUpdated like other tables in Sage 100by: David o. | 3 months ago | Last activity 4 days ago | Status changed 3 months ago | General Enhancements
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Votes
4
Add Ability to Record (AR Invoice or SO Invoice) and Cash Receipt at ...
In Accounts Payable, you have the ability to record the AP Invoice and Payment in one transaction from Manual Check Entry. You record the Invoice and Payment in one ...by: Alain S. | 3 months ago | Last activity 4 days ago | Status changed 3 months ago | General Enhancements
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Votes
9
When I do automatic payments with my bank
When I do automatic payments with my bank it should be able to be set up in recurring payables somehow without wanting to post a check. Currently I have to go to ...by: Gary A. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Enhancements
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Votes
6
Get rid of the OK button.
Allow user to overwrite populated fields and press enter to perform search. All other systems work this way. More work to have to navigate to OK button all the time!by: Chris D. | 4 months ago | Last activity 4 days ago | Status changed 4 months ago | General Enhancements
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Votes
4
Allow layout changes to Invoices Tab in Vendor Maintenance/Inquiry
Allow users to remove columns from the Invoices tab in Vendor Maintenance/Inquiry. Also allow the system to remember the column width the next time the screen is opened. ...by: Christie D. | 4 months ago | Last activity 4 days ago | Status changed 4 months ago | General Enhancements
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Votes
3
enable multiple mpns to be listed under one item#
Right now we're limited to one mpn and mfr per item under the additional tab in Item Maintenance, while we are usually able to choose from multiple mpn's on the customer ...by: Daniel W. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | General Enhancements
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Votes
6
Expand Email Address Feilds in Sage 100 to accomodate longer email ...
For the customer contact database in Sage 100, it is important to note that some customers have email addresses that exceed the maximum allowable entry of 50 characters. ...by: Bill D. | 6 months ago | Last activity 4 days ago | Status changed 6 months ago | General Enhancements
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Votes
8
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. | 7 months ago | Last activity 4 days ago | Status changed 7 months ago | General Enhancements
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Votes
3
Expand Terms Code Field and make it Alpha Numeric
Right now the Terms Code is only 2 characters long. Please do the following: 1. Expand the Field to be larger. 2. Make it Alpha Numeric There are terms such as COD, ...by: Alain S. | 2 months ago | Last activity 4 days ago | Status changed 2 months ago | General Enhancements
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Votes
5
Equal decimals across all inventory monduals
Some modules let you enter/adjust inventory up to the 4th digit after the decimal point. But if a fraction quantity is left in the system, you can't clear it out because ...by: Rickie C. | 7 months ago | Last activity 4 days ago | Status changed 7 months ago | General Enhancements
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Votes
7
modify customer additional tab to allow default payment types of ACH ...
Accounts Receivable module, customer maintenance, additional tab, allow default payment types of ACH and EFT so we can run a report listing all electronic payments (in ...by: Linda S. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
10
in maintenance screens, if do a search, get a list, select an item, ...
having the option would save having to go back into search function and re-enter filter or custom viewby: Linda S. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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