• Votes

    2

    Ability to batch delete records from a database table based on field ...

    Add the ability to mass delete records from a database table. Example: SO_Ship to Address table. We have a ton of obsolete ship to codes in this table. I can export ...
  • Votes

    2

    AP invoice history report needs to display the full descritpion for ...

    When running the AP Invoice history report, the report only shows the 30 character description for each line. There needs to be an option to show the entire description ...
  • Votes

    5

    Ability to print "current user" to printed forms

    When designing forms in Crystal Reports the "Current CE User Name" field under "special fields" doesn't seem to work. We would like to be able to add the user who ...
  • Votes

    3

    Global Custom Lookups

    Add the ability to create Global Custom look ups that would be available to all users. This way a company only has to create 1 lookup that could be used by an infinite ...
  • Votes

    1

    Add Security Role to SO Data entry for Sales Rep field

    Please add a security role for Sales order data entry on the Sales Rep field to either grant permission to change or not. When the SO is created, we do not want everyone ...
  • Votes

    7

    UAC settings requirements for Astrix Federal & State efiling updates

    Please fix the issue with having to have UAC disabled in order to update the Aatrix efiling. As an IT person we should not have to compromise the security of our ...
  • Votes

    43

    Add the ability to access MAS 90 and 200 via a Mobile device, such as ...

    Please add a detailed comment listing the MAS 90 and 200 modules and/or business processes you would need to perform on an iPhone, iPad, or Android as well as any other ...
  • Votes

    4

    Sort ebusiness invoices / orders in reverse. " New to old"

    There should be way to reverse the sort order of invoices and orders in ebusiness inquiry screens. Newer transactions and then older. Also to limit X number of ...
  • Votes

    5

    Ebusiness search invoices via PO #

    Search invoices via PO#
  • Votes

    6

    Add access to Paperless Objects in Custom Office

    Add the ability to add Paperless Office fields to screens, such as Customer Maintenance and Vendor Maintenance. Currently, the Paperless Office Customer/Vendor Logs are ...
  • Votes

    2

    Add cmd line capabitlity to directory browser

    When network discovery is turned off (for valid security reasons) you can't browse out to other servers or locations when setting things like directories up for Paperless ...
  • Votes

    15

    Improve the user interface for user defined tables.

    We have customer who have thousands of records in a user defined table (UDT). If a record needs to be updated, they have to continuously load more records. This is a ...
  • Votes

    3

    Allow Users to belong to more than one customization group.

    Allow Users to belong to more than one customization group. Customization Groups could be a very powerful feature with some refinement. Enhancing Customization Groups ...
  • Votes

    6

    Add Memos to Company Maintenance

    By adding memos to company maintenance notes could be added for the company. Also, if copying a company code could put the reason the company was created, etc.
  • Votes

    6

    A/P Invoice Memos should be accessible through check entry & manual ...

    A/P Invoice Memos that are in history should be able to be accessed through Manual Check & Payment Entry as well as Check Entry.
  • Votes

    2

    Sort options on Credit Card Reconcile Statements: date, invoice, ...

    It would be nice to be able to sort the Credit Card Reconcile columns just like in other areas- AP & AR. This would make selecting the charges to pay on the reconcile ...
  • Votes

    5

    Show phase # in 3-5 Tab A/R invoices

    When a job has many phases it would be nice to see what phases have been billed by clicking this tab.
  • Votes

    3

    ACH/EFT option for 8-5 Equipment Payments

    With ACH/EFT so popular it would be nice to have the option to select paying via ACH/EFT in the 8-5 Equipment Payments vs only having the option to pay by check
  • Votes

    3

    Include the version in the default installation path

    On machines that have multiple instances of Sage 100, it would help distinbuish between versions if the version was included in the default installation path name (i.e. ...
  • Votes

    3

    Prompt with a warning when creating or changing Paperless Direct ...

    This feature would make the user aware that the new override password will not open any previously created PDFs. The override password established at the time the PDF was ...