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Votes
27
AP Invoice Entry | Extended Invoice Number | Storage
Many vendors require their account number to be shown on the check. It typically needs to be entered into the Ext. Invoice No. field. It would helpful to have the option ...by: Michael H. | over a year ago | Last activity about a day ago | Status changed over a year ago | General Enhancements
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Votes
1
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. | 4 hours ago | Last activity 4 hours ago | Status changed 4 hours ago | General Enhancements
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Votes
10
Add Remit to Address in Vendor List Lookup Custom Columns.
There is no current report that views vendor address and remit to address for a side by side comparision. Adding in this screen would allow an export to Excel in a ...by: Laura S. | over a year ago | Last activity about a day ago | Status changed over a year ago | General Enhancements
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Votes
14
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 about a day ago | Status changed over a year ago | General Enhancements
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Votes
18
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 about a day ago | Status changed over a year ago | General Enhancements
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Votes
28
Document Management
Organize all your business documents in one place. Attach electronic documents to any customer, vendor, employee, account, or transaction.by: ANITA A. | over a year ago | Last activity about a day ago | Status changed over a year ago | General Enhancements
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Votes
12
Ability to attach documents to Customers, Vendors, Items, ...
Ability to Attach Documents to Customers, Vendors, Items, and transactions such as Sales Order, Invoices as a standard feature.by: Alain S. | over a year ago | Last activity about a day ago | Status changed over a year ago | General Enhancements
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Votes
10
Add Memo Button to AR Cash Receipts
Add a memo button to AR Cash Receipts screen so that we can attach supporting documentation to the cash receipt.by: Jon L. | over a year ago | Last activity about a day ago | Status changed over a year ago | General Enhancements
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Votes
2
Add Transaction Date to AR Invoice History report and selections grid ...
The Sales Analysis by SP uses Invoice Transaction Date and may not match the SP Commission Report which uses Invoice Date. A UDF can be added to the AR_Invoice History ...by: Kevin H. | 2 months ago | Last activity about a day ago | Status changed 2 months ago | General Enhancements
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Votes
264
Make MAS Faster! Screen pops and inquiries take too long.
Version 4.x of MAS is 2-10x slower than version 3.x. We find it's unusable in a normal install, we have to run it via Terminal Services. Screen pops and inquiries that ...by: brian w. | over a year ago | Last activity about a day ago | Status changed over a year ago | General Enhancements
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Votes
26
Pick correct cost tier when doing a credit memo or RMA for FIFO, LIFO
One of the issues I have had with many accounting applications over the years is that they DO NOT handle COST properly on a credit memo or RMA. Sage is not different. ...by: Kevin T. | over a year ago | Last activity 13 days ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow removal of individual sales orders from consolidated invoice
Once you have added a sales order to a consolidated invoice, the only way to remove a specific sales order is to delete the invoice and re-enter it in minus the sales ...by: Lisa K. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | General Enhancements
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Votes
4
Consolidate identical item numbers on pick sheet
Right now, if an item is on the sales order twice under two different kits, it will print on two separate lines on the pick sheet. There should be a "consolidate ...by: Rachelle C. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
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Votes
3
Journal Entry Inquiry
Functionality that allows users to look up journal lines/details based on querying the journal entry source/number rather than based on the account in account ...by: David B. | 25 days ago | Last activity 14 days ago | Status changed 25 days ago | General Enhancements
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Votes
2
Program Sage 100 to work with ARM chip based computers
With the growth of ARM chips and their energy performance many laptop computers are using ARM chips. Sage 100 should be programed to work fully with ARM chipsets as ...by: Michael L. | over a year ago | Last activity 10 days ago | Status changed over a year ago | General Enhancements
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Votes
2
Make it easier to find File Layouts and Fields in 2025 and beyond
File Layouts and Fields used to be easy to access and find in the earlier versions of Sage. The KB Where to Access File Layouts is not clear. For 2025 it states " ...by: Cindy C. | about a month ago | Last activity 27 days ago | Status changed about a month ago | General Enhancements
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Votes
47
Do not allow quantity shipped to exceed quantity on hand
Add an option so that the quantity being shipped cannot exceed the quantity on hand in shipping data entry or invoice data entry so quantities don't go negative.by: Chris K. | over a year ago | Last activity 27 days ago | Status changed over a year ago | General Enhancements
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Votes
9
Add AP_VendorRemit to lookups in Vendor Maintenance and Vendor Inquiry
When creating a custom lookup in Vendor Maintenance or Vendor Inquiry, the "Available Fields" do not include the table AP_VendorRemit. It would be extremely helpful to ...by: Kristofer B. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
14
Ability to review vendor remit to addresses when entering the invoice.
Currently when entering an invoice you do not see or have the option to add/edit a remit to address. Unless a company sends a separate notice to tell you they have moved ...by: Lori S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
7
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. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | General Enhancements
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