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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 ...by: Tom R. | over a year ago | Last activity 11 days ago | Status changed over a year ago | General Enhancements
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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. ...by: Kevin M. | about a month ago | Last activity 8 days ago | Status changed about a month ago | General Enhancements
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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 ...by: Wendy T. | 29 days ago | Last activity 4 days ago | Status changed 29 days ago | General Enhancements
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Votes
147
Increase the length of the Vendor Number field.
Seven characters is not enough.by: Kemp O. | over a year ago | Last activity 9 hours ago | Status changed over a year ago | General Enhancements
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Votes
3
AP - TAKE MULTIPLE INVOICES OFF HOLD AT ONE TIME.
I have to re-enter hundreds of invoices just to take them off holdby: Kelly B. | 21 days ago | Last activity 6 days ago | Status changed 21 days ago | General Enhancements
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Votes
159
Bring back the chat function and ability to shut down individual user ...
In a much older version of MAS 90 you could chat with other logged-in users. It was a very basic function, but quite handy. Also, if given proper permissions, you could ...by: Heather G. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
14
Ability to Update GL and Module in One Step
One of the biggest complaints about the user interface is there are too many pop up windows to update. For example, in AR, you have to print the Sales Journal. Next, it ...by: Alain S. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
12
Product Enhancement Program should be opt-in, not opt-out
The new Product Enhancement Program defaults to being on, and if you have switched it off, and then install a product update, it gets switched on again! Anything that ...by: Phil M. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
15
In AP Payment History when check number has been entered, show if the ...
When looking up a check number in AP Payment History, it doesn't show if the check may have been voided at a prior time. It just shows the intital history of the check ...by: Paula S. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
8
See email that is sent for ACH Payments or Sales Invoices
Any email sent directly from Sage 100 should be accessible to see exactly what was sent and to what e-mail address and we should also be able to forward this e-mail in ...by: Kristyn B. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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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 ...by: Pamela F. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
9
Add ability to make any item in any code list inactive.
Example, earning codes, deduction codes, etc. All code lists should have the option to make a code inactive.by: Charity W. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
30
Include the Sage 100 version in the Title bar
On support calls, customers and business partners have to provide the Sage 100 version and product update for the customer services analyst so they can 1.) open a support ...by: Paul C. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
1
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 ...by: Gerald Z. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | General Enhancements
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Votes
419
Bring back PDF versions of user manuals, not just HELP screens, but ...
Bring back PDF versions of user manuals, not just HELP screens, but actual in-depth manuals (like 3.71) that someone could read and understand how the software operates.by: Larry E. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
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Votes
5
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. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
6
Increase available window height
Increase total allowable window height. Maximum height doesn't allow for full usage of monitor turned 90 degrees. This would help to see entire sales order or other ...by: Chris R. | 3 months ago | Last activity 8 days ago | Status changed 3 months ago | General Enhancements
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Votes
1
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.by: Kim M. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | General Enhancements
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Votes
2
SO invoice printing automatically
Why can't printing to paper and electronically be in task scheduler or automatic. Why does someone need to push a button? Nothing is changing, they just need to ...by: Jackie D. | 25 days ago | Last activity 8 days ago | Status changed 25 days ago | General Enhancements
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Votes
111
Increase efficiency in issue refund check to customers
Make it more user friendly and faster to issue refund checks to customers. The current method of doing the AP to AR clearing and then creating a check that doesn't print ...by: Kevin T. | over a year ago | Last activity 15 days ago | Status changed over a year ago | General Enhancements
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