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Votes
10
Expand decimal precision in Accounts Receivable Invoicing and ...
Quantity, Unit Cost, and Unit Price fields in Accounts Receivable Invoice Data Entry and Repetitive Invoice Data Entry are currently capped at 3 decimal places. However, ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add more flexibility to Sales Promotion Maintenance.
Allow user to specify a saels promotion and search criteria to get a group of items. Then have a check box type function to select which items on the list should be ...by: Mark T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Allow a blanket discount to be entered and adjust cost of individual ...
Enter a po with list costs. Then enter a blanket discount percent and have it adjust the individual line items so the cost received will be the discounted cost. Allows ...by: Mark T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
19
Allow Customer Memo Maintenance screen to be customized.
New Memo's start with Auto Display option of NEVER. Would like to use customizer to change default to ALWAYSby: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Invoice History Printing. Allow for Right Click, Panel Settings, then ...
Most other screens let you right click and customize. Add this same functionality to Invoice History printing. May want to lock users our of changing Comment drop down ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
use e-mail address in data entry in Job Cost billing
In Paperless Office, under Document type = Job invoice, there is no option to set "use e-mail address in data entry"by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add the posting source journal/entry number to the Cash Receipts ...
It would be very helpful if the source journal and entry number were included on the Cash Receipt report printed from history. Right now there is no way to reconcile to ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Summarize the actual debit and credit posting on Transaction Journal
Right now it is difficult to determine which account is being debited and which account is being credited on the transaction journal. It would be nice to have ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Ability to default the salesperson code to the current user in Sales ...
It would be nice if we had the ability to cross-reference the user code to a salesperson and have it default to that salesperson in Sales Order Entry and Invoice Data ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Allow the VI Import/Export file name to be greater than 120 characters
The VI import/export path is currently limited to 120 characters. It would be helpful if there were no limit.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Show host PID in Master Console for Sage 100 Advanced & Premium
When trying to figure out why the number of users in Master Console does not match the number of licenses available in the *INFO screen, it would be great if we could ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Ability to see all fields when in AR Invoice History Inquiry
It would be great if we could see some fields that are not displayed while in invoice history inquiry (i.e., sales subject to commission). It would be great if we could ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Overall appearance?
could you improve the overall appearance of MAS-90? Looks like I should be pressing Shift+F7 to print.by: Julia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Provide option on User Defined Tables to "Load All Data" vs current ...
When a UDT contains more than 100 records, you have to continually click a button to get it to load the next 100 records. This makes it incredibly cumbersome to use a ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add ability for FAS 50, FAS 100 and Sage MAS Fixed Assets to support ...
Add the ability to use Sage FAS 50 Fixed Assets and Sage FAS 100 Fixed Assets with companies using 13 periods or other alternate calendars. For example, companies in the ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
For this website, add the ability to notify those who have made a ...
Sometimes comments provide an answer or source for an answer for a suggestion, such as 1) It's already in the program if you look in the right place. 2) Some third ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
A/R aged invoice report the aged date in the system should be the ...
A/R aged invoice report the aged date in the systemn should be the current date instead of the preset dateby: Michael W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Update seach query in EBM to match .order and/or .store category type ...
Currently when a search is made within an EBM website, the search results are displayed regardless of how the item is categorized as .order or .store. In other words ...by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Fix Help File Pop-up Glitch
In Sage 100 2013, fix help file pop-up glitch when creating new inventory item. Pop-up window appears automatically after adding new inventory SKU and immediately ...by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Add the ability to assign use tax by line in AP entry rather than at ...
We often times receive an invoice for which part of it is subject to use tax while another part is not. We have to enter the same invoice twice to calculate use tax ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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