-
Votes
10
Default Payment Type
In AR Customer Maintenance/Additional tab the Dflt Payment Type is hard coded to choose CHECK from the drop down. This is set in the code and cannot be changed; it is ...by: Carmella Angioline C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
34
Change the way MAS90/200 handles "Memos"
The way MAS handles memos, from setting them up, to using them, is very cumbersome, darn confusing and not user friendly nor efficient. There is an old accounting / ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Corrected comments in AP should then change automatically in the lines ...
MAS90 AP allows you to make corrections in the comments section when entering invoices; however this does little good because the change does not follow through to the ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
redesigning check format should be so simple...
If changes need to be made regarding check format, it should be so simple...told to contact reseller in order to do this...they charge significantly...Sage should be able ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
Option to exclude commission calc if customer pays after a specific ...
Create an option in Accounts Receivable to exclude commission calculations if an invoice is paid after a specified number of days. For example, if an invoice is paid ...by: Merilyn V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
Turn Advanced Index On/Off
I have an end user that would prefer to not use the new (with 100c 2017) Advanced Search Index. They would rather continue using the "normal" Autocomplete found in 2016 ...by: Adam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
16
Print the Sales Order number on the Salesperson Commission Report.
When I am verifying that the commission percentage is accurate, I have to go into Sales Order Invoice History Inquiry, enter the invoice# to see the S/O#. I then need to ...by: Monica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
Add logic to record UserCreated, DateCreated, TimeCreated to User ...
Add logic to record UserCreated, DateCreated, TimeCreated to User Defined Tables. also UserUpdated DateUpdated, TimeUpdated like other tables in Sage 100by: David o. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
Ability To Customize Inquiry Screens Versus Maintenance Screens
As an example, some staff members can view Inventory Inquiries, but are not supposed to see costs, while other staff are able to Maintain an item and its related cost ...by: Frank F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
14
When running a report have the ability to select multiple items, not ...
When selecting criteria while running a report, the only options are an individual item, a specified range, or is or is not equal to. It would be nice to have the i.e. ...by: Jim K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
14
In A/P Repetitive Data Entry, be able to use the Vendor's invoice ...
If the invoice number from the Vendor's invoice could be entered, it would less confusing to the vendor and reduce phone calls to verify what is being paid.by: Pam C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
When printing Cash Requirements it never sets up vendor by cash ...
When requesting a Cash Requirements report the date it keys into is the net date due for the invoice not the cash discount date, so I need to eyeball those suppliers ...by: Carol B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Recent Items Visited list
Add a Recent Items Visited list on the user screen for quick click access to the last ten items the user had accessed. This would save time and make the system more ...by: Brent Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
21
User Automatic Logoff - Include non-write actions, such as ...
In MAS 200 the user Automatic Logoff setting feature triggers after a designated time with no 'Activity'. Currently, 'Activity' is defined as 'Write' activity only, such ...by: Brent Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
Add role security to the ability to delete/renumber/merge RANGES of ...
I must have 6 to 10 (very sad) calls per year from users who unintentionally renumber ranges of items. The need to renumber a range is so seldom that the option to use a ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
22
Restart Required: Should always be displayed BEFORE beginning ...
Sage 100 ERP 2013 requires several Microsoft prerequisites which are mandatory to install (if missing) during the initial loading of the Sage program. However these ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
There is no acceptable reason for a product update or payroll update ...
At the end of the installation of a product update, patch, or new payroll version the system should automatically kick off company data conversion ( when required ). If ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Standardize all update installation routines
'm in the midst of a payroll update to 2.20. The Sage100Payroll2.20.0.exe can be run and it automatically installs to the correct path The ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
Please update the KB and list the versions which an entry relates to - ...
It is very difficult to search and find resolutions for issues related to Payroll since older articles likely relate to the legacy Payroll and newer articles related to ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Allow favorites shortcuts to be edited beyond renaming
Presently users can add shortcuts to tasks, reports, VI jobs, etc. In addition, they can add shortcuts to batch files or other programs that then are displayed within ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
