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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
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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
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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
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Votes
5
Mass Purge of Deferred Print Jobs by Date, User, Module, Company, ...
Currently, it is only possible to manually select individual deferred print jobs for deletion in Deferred Printing (accessed via Sage 100 Desktop, File, Deferred). To ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
please show what company you are in at the top! it is so small at the ...
with the new upgrade it shows what company you are in at the bottom much smaller...by: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
show company name when deleting
when deleting vendors in AP it just shows the vendor number in the preview screen. It would be very helpful as a double check to also show the vendor nameby: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
remove vendors with a credit balance from the invoice payment ...
It is nice having the total number of checks to print on the A/P Invoice Payment Selection Listing Report but it includes the vendors that have a credit as well.can that ...by: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Daily Transaction Register
Don't allow the Daily Transaction Register to print if there are other users in the g/l. It is a waste of paper.by: Teresa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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
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Votes
3
Allow use of formulas in ALE Value column.
The ability to use formulas in Value column of ALE Customization Wizard would elimitate the need to constantly change static values to refresh/filter data. Example: I'd ...by: Mark K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Ability to have multiple installations of Sage 100 2013 on the same ...
This mostly applies to partners and consultants. Traditionally we have maintained multiple installations on our demo machines with various ISV enhancements and ...by: Eric L. | 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 check to make sure workstation updates are up to date with current ...
Sometimes when product updates are installed, it requires that workstation installs be re- done to be compatible. Add a check to the startup routines to verify that ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Add more general ledger accounts as choices when entering invoices. ...
Currently there is only one account that can be entered in the vendor maintenance as the default. We have a lot of vendors that would have multiple accounts that we use.by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
43
It should be easier to void a check than it is in MAS 90. If you want ...
Currently you go to manual check and void a check and it asks if you want to retain the invoice. You dont really have a choice because it retains the invoice. So if the ...by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Ability to Change Main Menu, or follow usage demand.
Can we get the ability to fix the menus, especially on the Main Task page? It looks like Sage has just been adding their menus mostly to the TOP, regardless of customer ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
39
Keep rebuild key files window open after running one module.
When one module is run in rebuild sort files, the window remains open to do another module. The rebuild key files window does not stay open after running one module.by: Lisa E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add the feedback link to the Inforamtion Center in MAS90
Making the feedback link more accessible for more users would create a larger collaboration of ideas and importance of issues.by: Andrea J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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
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Votes
16
Build in a MAS alert tool without having to use full-blown Business ...
Would be FANTASTIC if MAS could include a basic alert tool that would do things like notify a buyer when an inventory item is below its' reorder point, or if a customer ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Have a desktop button / icon on the MAS desktop that allows you to ...
MAS users have the MAS desktop open all day long, so having buttons/icons available to them makes reaching out and connecting with Sage much easier and more efficient ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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