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Votes
105
Have MAS track WHO deleted items, eg who deleted a sales order, who ...
It's amazing how many times I get calls from clients asking if there is any way to tell WHO deleted a sales order, or a PO, etc. Currently, I do not know of any way to ...by: Pamela F. | over a year ago | Last activity 6 days ago | Status changed over a year ago | General Enhancements
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Votes
13
Task Scheduler jobs should be included in system migration
Sage 100 Task Scheduler jobs are not currently included in the system migration (during server move / upgrade) and need to be manually re-created after the migration. ...by: Kevin M. | 2 months ago | Last activity 16 days ago | Status changed 2 months ago | General Enhancements
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Votes
283
Show the User who entered/created the transaction in all modules
In Purchase Order Entry/Inquiry you can see which user created the PO. However in most places in MAS you can't tell who did what. It would be so nice to know who to go to ...by: Heather G. | over a year ago | Last activity 6 days ago | Status changed over a year ago | General Enhancements
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Votes
147
Increase the length of the Vendor Number field.
Seven characters is not enough.by: Kemp O. | over a year ago | Last activity 8 days ago | Status changed over a year ago | General Enhancements
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Votes
3
AP - TAKE MULTIPLE INVOICES OFF HOLD AT ONE TIME.
I have to re-enter hundreds of invoices just to take them off holdby: Kelly B. | about a month ago | Last activity 15 days ago | Status changed about a month ago | General Enhancements
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Votes
159
Bring back the chat function and ability to shut down individual user ...
In a much older version of MAS 90 you could chat with other logged-in users. It was a very basic function, but quite handy. Also, if given proper permissions, you could ...by: Heather G. | over a year ago | Last activity 12 days ago | Status changed over a year ago | General Enhancements
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Votes
14
Ability to Update GL and Module in One Step
One of the biggest complaints about the user interface is there are too many pop up windows to update. For example, in AR, you have to print the Sales Journal. Next, it ...by: Alain S. | over a year ago | Last activity 12 days ago | Status changed over a year ago | General Enhancements
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Votes
12
Product Enhancement Program should be opt-in, not opt-out
The new Product Enhancement Program defaults to being on, and if you have switched it off, and then install a product update, it gets switched on again! Anything that ...by: Phil M. | over a year ago | Last activity 12 days ago | Status changed over a year ago | General Enhancements
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Votes
15
In AP Payment History when check number has been entered, show if the ...
When looking up a check number in AP Payment History, it doesn't show if the check may have been voided at a prior time. It just shows the intital history of the check ...by: Paula S. | over a year ago | Last activity 12 days ago | Status changed over a year ago | General Enhancements
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Votes
8
See email that is sent for ACH Payments or Sales Invoices
Any email sent directly from Sage 100 should be accessible to see exactly what was sent and to what e-mail address and we should also be able to forward this e-mail in ...by: Kristyn B. | over a year ago | Last activity 12 days ago | Status changed over a year ago | General Enhancements
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Votes
30
Include the Sage 100 version in the Title bar
On support calls, customers and business partners have to provide the Sage 100 version and product update for the customer services analyst so they can 1.) open a support ...by: Paul C. | over a year ago | Last activity 12 days ago | Status changed over a year ago | General Enhancements
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Votes
419
Bring back PDF versions of user manuals, not just HELP screens, but ...
Bring back PDF versions of user manuals, not just HELP screens, but actual in-depth manuals (like 3.71) that someone could read and understand how the software operates.by: Larry E. | over a year ago | Last activity 15 days ago | Status changed over a year ago | General Enhancements
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Votes
5
Make VI Log files readable
Make VI Log files readable without using the Activity Log Report, such as .log or .txt, instead of M4T This way a notification could be sent when there are failed ...by: Rosalie W. | over a year ago | Last activity 13 days ago | Status changed over a year ago | General Enhancements
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Votes
6
Increase available window height
Increase total allowable window height. Maximum height doesn't allow for full usage of monitor turned 90 degrees. This would help to see entire sales order or other ...by: Chris R. | 3 months ago | Last activity 16 days ago | Status changed 3 months ago | General Enhancements
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Votes
2
SO invoice printing automatically
Why can't printing to paper and electronically be in task scheduler or automatic. Why does someone need to push a button? Nothing is changing, they just need to ...by: Jackie D. | about a month ago | Last activity 16 days ago | Status changed about a month ago | General Enhancements
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Votes
111
Increase efficiency in issue refund check to customers
Make it more user friendly and faster to issue refund checks to customers. The current method of doing the AP to AR clearing and then creating a check that doesn't print ...by: Kevin T. | over a year ago | Last activity 24 days ago | Status changed over a year ago | General Enhancements
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Votes
117
Decimal precision expansion through out the system
Increase decimal precision to at least 6 through out the systemby: Susan D. | over a year ago | Last activity 15 days ago | Status changed over a year ago | General Enhancements
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Votes
9
Sage 100 PDF Converter should install with the correct security ...
When installing the Sage workstation client, or when re-installing the Sage 100 PDF Converter, even when launched as Admin, the converter only installs with the Security ...by: Stephanie S. | 4 months ago | Last activity 16 days ago | Status changed 4 months ago | General Enhancements
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Votes
8
Allow cancelling emailed Invoices/Purchase Orders in Paperless Office
Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...by: JULIA E. | 7 months ago | Last activity 16 days ago | Status changed 7 months ago | General Enhancements
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Votes
14
Pop-up in sales order if customer is past due
Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...by: Kim M. | 8 months ago | Last activity 16 days ago | Status changed 8 months ago | General Enhancements
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