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Votes
2
Give the User the Ability drag and drop fields and resize the VI ...
99% of the time some kind of tree opens and you have to navigate like your in a DOS window. Making it hard to work within VI.by: Brian R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
On the AP Check History Report, add the option to search by check ...
You can currently sort by check number, but have to enter in a date range to find the check. User would like to option to search on Check Number or Amount just as you ...by: Stacy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
MAS 200 installation on a SAN with VMWare
Although the installation whitepaper indicates that VMWare is a supported installation type, SAGE does not support the installation using a SAN (or any network storage ...by: Andrew 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
Allow access to the Password Field in User Maintenance even with ...
When using the Unified Logon feature, MAS90 ignores the user password that is stored in SY_User when logging a user into MAS90. Because of this, the password field in ...by: Robert Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
28
Put user codes back on data entry screens
In current 4x versions the user code field has been replaced in system info with the update user. More often than not the person updating the entries is not the same ...by: kathy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Auto Increment Next Vendor ID
Similar to AR Customer Number, have a button that brings up the next sequential Vendor ID when creating a new Vendor.by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 checkby: Melanie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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. ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
39
“Undo” for everyday transactions
Just like in Microsoft Word, I'd like to be able to "undo" an action or transaction if I make a mistakeby: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Support Web Site: Make the Problem and Additional Text Boxes Larger
The Problem and Additional Text boxes on the create support case web site are much to small. Both are small in size and limited to 255 chars. I know that is a MAS ...by: Richard G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Link the support system to the idea system
It seems every time I have submitted a support case this month the answer has been. "Sage MAS 90 and 200 Ideas." This would not be my first choice for front line support ...by: Richard G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
ALE - Provide Ability to Save Default Sort Order
Every time an ALE lookup window is displayed, it is sorted by the ID/Key field. For example, in AP Invoice Data Entry the ALE for vendor is sorted by vendor ID. It ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Provide Portability of My Tasks Menus
1. Maybe add My Tasks as an option in the Customizer Export Wizard? When customizations are done on one MAS installation, everything but My Tasks is portable. 2. My ...by: Chris 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
Pre-Note field in Vendor Maintenance - Electronic Payment info
If you try to send a pre-note file to the bank and it fails, you have to go to each vendor, individually, and change them from pre-note sent yes back to no, one vendor at ...by: Brenda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Ability to change memo attachment path or migrate memo attachments
We need the ability to change the path to a memo attachment location or migrate memo attachments much like we can migrate the Paperless Office documents. Clients are ...by: Brenda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Sean L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Amardeep B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Ebusiness search invoices via PO #
Search invoices via PO#by: Amardeep B. | 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 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 ...by: Hollie Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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