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Votes
10
Copy Payroll Master Files
When you copy GL, AR, AP or IM, PR should now also be available as it has been brought up to Business Payroll.by: William J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add the ability to run the migration to the Administrator Tools screen
Sure the migrate.exe can be run from the MAS90\Migration folder but not everyone knows that. Why not just add it to the Administrator Tools screen. Great idea!by: Don W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Job Log Report selection defaults to ALL for the Job Name selection in ...
The VI Job Log Report defaults to ALL for the selection in the 2020 version. In prior versions 2019, only the VI job that is selected at the time is listed in the Job Log ...by: Don 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 a direct BOM tab or button to the Item Maintenance Header
when looking up an item in maintenance, it would be convenient to have direct access to the BOM with out having to go to BOM... a couple less steps.by: Ruth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
AUTOMATE SHIP NOTIFICATIONS
Automatically e-mail a ship notification to the e-mail address on the main tab in Sales Order. we use this field for the purchasers e-mailby: Ruth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Add a logo to company maintenance screen that can show on reports
Add the ability to specify a company logo for each company set up in Company Maintenance. That logo can then be pulled onto reports to personalize them. Instead of ...by: Lori M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Separate this list by application. I don't need to see PR,BM and some ...
The ideas forum would be much be divided by applications. I would like to be able to drill down into one application at a time, thoroughly. And I would like to avoid ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
List open batches
Provide a utility to list all open batches in all applications I have access to. We often find open batches that were never completed. Would like to be able to view a ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
When Prompt payment discounts are entered by the system, instead of ...
When Prompt payment discounts are entered by the system, instead of them all going to 1 default GL account there really should be a way to appliy the credieds back to ...by: Sharon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Accounts Receivable Terms Code for EOM
To have invoices marked due the Last day of each month (EOM). Can't do this with current system. e.i. February has 28 days and March 31. if you set 30th, in february ...by: Susan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
auto apply prepayments in SO and PO
When you make or record a prepayment, use the Sales order # or the Purchase Order number followed by -SO , -PO and have SAGE automatically post that prepayment to the ...by: Susan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Allow this payment type for Credit Hold Customers
Put a check box in Payment Type Maintenance that says: Allow this payment type for customers on Credit Hold. We will always allow CASH transactions even if the Customer ...by: Susan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
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 over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Paperless Office Merge/Re-index Utility
There should be a utility that can merge Paperless office files that have lost their links to the current company code because of data corruption or the restore of an ...by: Melvyn K. | 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 a lock all users feature
Instead of having to go through all users to lock/unlock them. It would be nice to have a feature that will lock all user accounts except the person who is locking them ...by: Christy Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add VBA support to Sage 100
VBA support will expand the customization options for Sage 100 a great deal, take a look at how Sage 300 utilizes VBA.by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
49
Ability to make miscellaneous items inactive
We need the ability to make miscellaneous items inactive. Misc items cannot be deleted if they have history, so at least give us the ability to make them inactive.by: Ettienne S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
24
Ability to scroll through report pages
Right now with a GL Detail report, you have to go through the report page by page. We need to be able to select the ability to scroll through all pages of the report, or ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
34
Report View
For All Reports in Sage 100, the ability to scroll through the report needs to be added. A lot of time is wasted using the arrows to go through a report page by page. In ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
Apply open credits in Sales Order Module, Invoice Data Entry.
In Sales Order Module, enable the ability to apply a credit on account from a previous return to a current Sales Order/Invoice in Invoice Date Entry. This would allow us ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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