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Votes
413
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 about a month ago | Status changed over a year ago | General Enhancements
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Votes
157
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 about a month ago | Status changed over a year ago | General Enhancements
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Votes
7
Vendor field to track COI expiration dates
A field on Vendor Maintenance where you can enter the start and end date of a COI (Certificate of Insurance). This will help track if we have a current COI on file for ...by: Janet R. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Votes
12
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. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
1
To Have SY_STATE in the SAGE 100 Premium Tables
on sage 100 premium, the table sy_state is a providex tables rather that a SQL table, in order to create reports inclusinf de state name a SQL table is required.by: Daniel Y. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
118
Provide drilldown capabilities on all reports
Provide drilldown capabilities on all reportsby: Larry E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
6
AP Reconciliation - Add posting date to ar aging and allow to print ...
If we had the same available options in ap as we do ar there would be littlie issue in reconciliation. We cannot print the reports by posting and/or invoice date and do ...by: Karen R. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Votes
10
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 2 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Fix Accounts Payable Visual Process Flow
The AP Visual Process Flow shows the following: Enter Invoice - Payment - Process Payment - Post It is missing Post Invoice. It should be: Enter Invoice - Post Invoice - ...by: Alain S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Do Not Allow Module vs GL Date Differences
There should be a program setting to enforce module and GL dates to be within the same period. If this is not possible there should be a large alert that pops up ...by: Michelle C. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | General Enhancements
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Votes
11
Why does there need to be so many steps when posting a journal. Other ...
Infact, in other software, I can put the date of the transaction which is the date it updates G/L and the subledger detail. Very nice. I can enter a G/L entry and post ...by: Lori B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
109
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 2 months ago | Status changed over a year ago | General Enhancements
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Votes
104
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 2 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Microsoft SQL Server Express Edition
The ProvideX file-based database is slow to query data from and Microsoft SQL Server licenses are cost prohibitive. The prices for Sage 100 Standard, Advanced, and ...by: Brent R. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
11
Utility to delete price level in Inventory Price Maintenance.
There is no easy way to get rid of price levels in Inventory Price Maintenance except to export, reinitialized, and upload. This leaves alot of room for disaster. ...by: Caroline D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
1
ability to change special item gl account in production management as ...
In work order we had the ability to override the special item gl when completing the work orders. We don't have that ability tin production management so if we are ...by: Sheldon S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
4
Modify Data Entry Screens to show all data on a Single Page
On the data entry screens, there is a Header, Lines, and Totals Tab. The screens should be updated where it shows all the information at the same time without having to ...by: Alain S. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Votes
2
Ability to "lock" a budget so no changes can be made accidently
Budgets can be accidentally overridden in a copy mode or individuals with access can change by mistakeby: Timothy F. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Votes
6
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. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Ability to apply landed cost codes to line item
I would like to be able to apply landed costs to individual lines items. For example, when receiving in a PO each line may have a different HTS code percentage and or a ...by: Kittura W. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | General Enhancements
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