• Votes

    26

    ALL CAPS

    have an option to force all fields to be ALL CAPS
  • Votes

    6

    Paperless Office - Purchase Order From address

    Currently, if the from address is changed in Paperless Office/Setup/Form Maintenance - the change does NOT effect the form itself... To change the form, one must modify ...
  • Votes

    2

    Reconcile Invoices against receipt of goods, not po

    When reconciling invoices against the PO, you can reconcile several invoices before realizing that a receiving error had previously occurred. You only realize a ...
  • Votes

    4

    Ability to add UDF's to AP check printing for custom selection ...

    This enhancement will give us the ability to use the customizer functionality to modify the AP check printing form dialog in order to add a UDF which can be used as a ...
  • Votes

    14

    Leave EVERYTHING open after Accept(save)

    Either leave the previously created record open or make a configuration setting under setup(for whatever module) on how you would like it to function.
  • Votes

    12

    Do not hide lookup when viewing a record

    Do not like that the lookup is greyed out when viewing a record and in order to view another record you need to click cancel to have access to the lookup. The cancel ...
  • Votes

    4

    Utility to convert My Tasks into Favorites

    Wish there was a utility to convert My Tasks into Favorites in the new UI of Sage 100c.
  • Votes

    5

    Add Print/Preview as a default settings for all modules under setup ...

    I see many people have asked for this in particular areas, but I hope you just add a setting in the individual modules setup option. Where you can select whether you want ...
  • Votes

    6

    Customizer allow multiple objects to be selected

    Would be very helpful to allow multiple objects to be selected and moved when customizing panels.
  • Votes

    6

    Add ability on this Ideas site to view the entries by Author

    As I see several good ideas from a person I would like to be able to look at all the things that person has posted. I probably want to vote for most of the things they ...
  • Votes

    7

    Add a utility to update customized panel(s) when mask is increased in ...

    Presently there is no warning when you increase the mask in a numeric UDF that panels with the UDF do not get updated with the new mask property. Nor is there a utility ...
  • Votes

    1

    Add 1099-PATR to available forms for 1099 processing in Sage 100

    File Form 1099-PATR, Taxable Distributions Received From Cooperatives, for each person to whom the cooperative has paid at least $10 in patronage dividends and other ...
  • Votes

    7

    Application Server Configuration should not use a Sage User License

    Since the Application Sever Configuration program does not allow access to any function of the Sage Business Desktop it should not require an available User License in ...
  • Votes

    3

    The sales tax exemption code changes when using the scroll button ...

    Who would want this fixed- all sage users. It's valuable for again all sage users.
  • Votes

    11

    AR Payment Detail

    Customer Inquiry Screen - separate tab that Lists payment date, Check No., invoices payment was applied to with a check total and that can be exported to Excel.
  • Votes

    1

    add a new batch number to payables data entry screen

    When you are in data entry screen, it would be nice to be able to create a new batch number without having to close the actual data entry window and reopen it. You should ...
  • Votes

    8

    Add ability to print/e-mail invoices/credits at the same time ...

    I'm sure we've all experienced the situation where you send out a statement and the customer immediately replies with a request for one of the invoices/credits that make ...
  • Votes

    1

    We would like to have an enhancement request to MAS90 version 4.5. ...

    We would like to have an enhancement request to MAS90 version 4.5. Currently in order to access this application all users including read-only, need to have write ...
  • Votes

    6

    Add the IRS Form 945 to the Accounts Payable menu

    Currently the IRS Form 945 is available in the Payroll Aatrix system and does not pull accurate figures, but it should only be used to report non-payroll federal income ...
  • Votes

    1

    WIRE TRANSFER ENTRY - DISTRIBUTION TO JOBOPS WORKTICKET - COMMENT ...

    It's great to be able to distribute a wire transfer entry to JobOps Work Tickets. However, if you look at 'Direct Cost' in the Work Ticket it only displays the comment ...