• Votes

    3

    Let us set a permanent secondary company.

    Right now when you right click to open any module, you have four choices that are really three. Open, Open in New Secondary Company, Open in Secondary Company (which is ...
  • Votes

    5

    When converting Sales Orders to an invoice, allow the default to be ...

    We enter our sales into sales orders, then update to invoices when we're ready to update. 99.9% of the time these items have already been delivered (or the work has been ...
  • Votes

    3

    Allow entry of serialized parts on SO Quotes and Standard Orders ...

    We create quotes and standard sales orders that often contain serialized parts that we do not keep in stock. However, you cannot put a serialized item onto the SO without ...
  • Votes

    1

    Item Maintenance cost entry popup

    When we enter new items, we put the cost of the item into the applicable field before entering the price, because we have various price codes and a button that ...
  • Votes

    1

    Allow Std./Adv. be on same server at same level with Premium for ...

    In cases where a customer is upgrading from Standard or Advanced say old v440 the approach is typically upgrade to new version Providex(standard or advanced) then upgrade ...
  • Votes

    2

    Restoring data in Sage 100 2018 retrieved from multiple ...

    As a partner/reseller and accounting firm, we routinely retrieve and restore client's data for testing, financial reporting, and/or tax preparation. With the ...
  • Votes

    8

    Cursor location when opening tasks

    When opening any task window, we have to currently click on the first search entry field (for example, AP vendor lookup) Would like the cursor to automatically default to ...
  • Votes

    11

    Zero Quantity Tiers

    I just learned that zero quantity inventory tiers are no longer removed during month end processing. Now I have to make an extra step to accomplish this. I beleive this ...
  • Votes

    3

    Support Windows Server 2008 R2 Datacenter please.

    Some users have Win2008R2 Datacenter Virtual Servers that use virtual keys to install additional VM servers. Windows 2012 Datacenter is supported by Sage 100 ERP but not ...
  • Votes

    5

    Add the ability to assign sales tax by line in AP entry rather than at ...

    I saw a similar idea regarding use tax but since we sometimes have an invoice where only some lines are taxable and is charged appropriately, this is also a needed item. ...
  • Votes

    4

    Copy from journal history

    When entering a General Journal Entry, the Copy from Journal History fields should include the comment field to easily identify the posted journal entry
  • Votes

    4

    Premium/SQL Grid Loading

    The amount of time it takes for the Sales Order Entry Grid is way to long with SQL on the back-end. The program should load a 1,000 rows much quicker. Same is true for ...
  • Votes

    16

    emailing an invoice through quick print

    Many times we have customer calling up for a copy of an invoice and want it emailed to them. We either have to save it to a file to attach it to an email or we print it ...
  • Votes

    6

    Selected items in inquiry screens grayed out.

    Selected items in Inquiry screens are highlighted in blue. If you clock away from the inquiry screen, it goes grey and you can't read it. Say General Ledger Account ...
  • Votes

    3

    Calculator on SO ordered field

    Add a calculator to the ordered field on Sales Order screen. This will be for quicker input and to ensure quantity is correct. Example: Widget A is sold by Each and is ...
  • Votes

    2

    VI Script to import EDI info into SO Entry lags for 10-15 seconds upon ...

    There isn't a lag time when selecting the EDI file for testing in VI Script import, but after testing, accepting the file into Mas90 have a 10-15 seconds lag time before ...
  • Votes

    2

    Reassign all account history to new salesperson. .

    If I reassign a territory/salesperson to a particular account would like all the history for that account assigned to the new salesperson. As it is now if I look for ...
  • Votes

    6

    Paperless: Add PDF Launch button to Customer Maintenance/Inquiry ...

    There is a PDF Viewer button which then requires more mouse click to select and launch the PDF. A one-button launcher from the tab would save many mouse clicks. Also add ...
  • Votes

    2

    Prevent Delete Batches

    Role security Module Option now has 3 switches: "Allow for Batches to be Merged/Renumbered/Verified". There should an an option to prevent "Delete" a batch. Presently ...
  • Votes

    19

    2017 - enhanced auto complete restrict fields searched to prevent ...

    The new enhanced auto complete in 2017 that searches names, addresses, comment fields, etc. is fantastic! However there is a slight problem in that it can have too many ...