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Votes
160
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity 10 hours ago | Status changed over a year ago | General Enhancements
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Votes
7
The ability to move a posted AR Invoice from one Customer to Another
During new employee training, there is an occasional error of creating an invoice in an incorrect Customer and then it is Posted to incorrect Customer. We then have to ...by: Fonda G. | 9 days ago | Last activity 4 hours ago | Status changed 9 days ago | Financial Management
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Votes
7
Cash Receipt Sales Order Look up
The ability to look up a sales order (not just an invoice) while entering a cash receipt for that customer, for prepay purposesby: Sherri M. | 26 days ago | Last activity 5 days ago | Status changed 26 days ago | Financial Management
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Votes
3
Sick Leave Eligibility option for Number of Hours worked
Sickby: Laurie S. | 2 days ago | Last activity 4 hours ago | Status changed 2 days ago | Payroll / Job Cost
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Votes
8
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. | about a month ago | Last activity 2 days ago | Status changed about a month ago | General Enhancements
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Votes
5
EMP Audit report should report data by EmployeeKey
The report should report data by EmployeeKey not EMP # so changing department or EMP # will still repot older data.by: Burke S. | 2 months ago | Last activity 7 days ago | Status changed 2 months ago | Financial Management
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Votes
6
Add a Refresh button on lists and views
It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...by: Bob P. | about a month ago | Last activity 5 days ago | Status changed about a month ago | General Enhancements
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Votes
4
PO Return of Goods - do not backorder returned items
It would be so helpful if there was a way to designate an item would not be backordered in PO Return of Goods Entry. You could just perform the return of goods and it ...by: Victoria V. | 2 months ago | Last activity 2 hours ago | Status changed 2 months ago | Sales & Distribution
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Votes
12
Make Bank Transfers Easier
Bank Transfers from one bank code to another should be easier to do in Sage 100. Right now, you have to go to Transaction Journal Entry and fill out Offset Account No, ...by: Alain S. | 5 months ago | Last activity 5 days ago | Status changed 5 months ago | Financial Management
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Votes
9
RMA Module should not allow part to be over returned on same invoice ...
The system allows an RMA to be over-returns/credits against an original invoice. Example, if the original invoice is for one part, the RMA allows multiple returns with ...by: Estelle R. | over a year ago | Last activity 2 days ago | Status changed over a year ago | General Enhancements
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Votes
18
Add 'Copy From' button for A/P Invoice Data Entry
Allow the Copy From feature to work in A/P to speed up invoice data entry on an invoice that is received each month. Recurring Invoice Entry doesn't allow the vendor's ...by: Dana Y. | over a year ago | Last activity 4 hours ago | Status changed over a year ago | Financial Management
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Votes
259
Make MAS Faster! Screen pops and inquiries take too long.
Version 4.x of MAS is 2-10x slower than version 3.x. We find it's unusable in a normal install, we have to run it via Terminal Services. Screen pops and inquiries that ...by: brian w. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
8
Credit Card Transaction Feed
It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...by: Hillary L. | 3 months ago | Last activity 5 days ago | Status changed 3 months ago | Financial Management
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Votes
11
Reverse SO Invoice posting
If a sales order posting batch was posted with the wrong date or should not have been posted, have a utility to reverse the posting.by: Kenneth J. | 6 months ago | Last activity 5 days ago | Status changed 6 months ago | Sales & Distribution
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Votes
4
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. | 13 days ago | Last activity 12 days ago | Status changed 13 days ago | General Enhancements
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Votes
14
Utility to transfer all item quantities from one warehouse to another.
When using a different warehouse code for each service truck, it would be helpful to have a transfer of ALL quantities to a different warehouse code. When replacing a ...by: Donna K. | 5 months ago | Last activity 5 days ago | Status changed 5 months ago | Sales & Distribution
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Votes
21
Positive Pay should capture actual Payee Name as written on check
To inhibit fraudulent cashing of checks, banks require actual Payee Name as shown on the check. Bank Reconciliation file is updated with Vendor Name, not Remit-to Name ...by: Bob P. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
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Votes
36
AP: Add new payment types EFT & ACH options to AP Manual Check Entry
Don't have different options currently for different types of payments that banks allow. It would be nice to identify EFT & ACH payments as such. Right now I label them ...by: Kara S. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
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Votes
8
Approval Processes
An approval process within the system that requires manager approval for various actions. Examples Check Processing: to allow check signer to approve checks to be ...by: Kittura W. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
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Votes
24
Vendor Maintenance account number field
Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...by: Melinda B. | about a year ago | Last activity 5 days ago | Status changed about a year ago | General Enhancements
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