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Votes
23
Ability to label sales rep codes as "inactive" when they are no longer ...
All sales rep codes print on reports and show in drop down lists, etc. even if no activity occurred or the rep is no longer here. A lot of wasted paper to say the ...by: Veronica T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Don't allow VI input of duplicate AP invoices
Currently you can do a VI import of an existing AP invoice creating a doubling of the amount of an existing invoice. If you accidentally reimport the same batch of ...by: Mark L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
17
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. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
7
Add Ability to Record (AR Invoice or SO Invoice) and Cash Receipt at ...
In Accounts Payable, you have the ability to record the AP Invoice and Payment in one transaction from Manual Check Entry. You record the Invoice and Payment in one ...by: Alain S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
69
allow user to change font size on screens without having to modify ...
Office programs allow one to change font size of screen views. Sage should make it easier to view screens in font size that is easier for user to change.by: Elaine R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
13
Allow all reports to print, from within MAS, that include multiple ...
Include the option to select multiple company codes when running GL Detail reports, A/P aging reports, A/R aging reports, bank reconcilaition, etc. It would also be ...by: Kim B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Reports / BI
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Votes
12
Show Only Activated Modules by Company
Right now, Sage 100 shows the modules that the user has access to which is great. It should also take into account which modules are Activated by Company. There are ...by: Alain S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Vendor info in accts payable for multiple company users
For us multiple company users, in accounts payable to have the ability to copy from another company the same vendor information without having to re-type it over again. ...by: Janis B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
20
Bring back multi-company AP and GL functions
We are heavy users of the multi-company enhancements and will not be able to upgrade without them. If we have to pay to have them written again, the powers that be may ...by: Kemp O. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Make Task Scheduler better for multiple companies
Currently Task Scheduler is one company per task. When looking for the same reports to be scheduled for multiple companies, this requires a new task to be setup for each ...by: Donna K. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
38
Have the ability to delete backorders or balance of orders that have ...
Currently one has to change qty backorder to zero add a comment line and invoice the order so that it does not show as deleted in history. If order deleted the order is ...by: Avron K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Match same name UDFS during creation
Similar to how when you do a File Assign in VI and the system finds the same name in the file you are assigning from - when you create a UDF that pulls from another file ...by: Beth B. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Votes
16
Predefine Memo codes
Ability to predefine Memo codes by module so that user can select a code instead of making up on the fly. For example: Customer Memo codes: Credit, Delivery. Employee ...by: Karen H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
23
Utility or report to check for open batches
Utility or report to look for at all modules to see any open batches. This would be helpful for end of month processes & updates. Especially when a client has multiple ...by: Dana Y. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
21
Ability to Attach Documents
It would be nice to be able to attach documents to invoices, customers, vendors, sales orders, purchase orders, items, etc without having to purchase an Add On.by: Alain S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to copy/paste bank deposits and/or create Recurring bank ...
For recurring bank deposits (like rental income) it would be great to be able to have a recurring template or ability to copy/paste that deposit info every month.by: Accounts P. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Financial Management
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Votes
5
Bank Rec show adjustments as summary totals.
Currently when using the adjustment feature in a transaction journal, the amount posted to the bank account does not show as a total in the bank rec, but as individual ...by: Joyce C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
146
Allow multiple deposits and Deposit Types to a Sale Order or Invoice
We have many cases where a customer might want to put a large deposit on a sales order with one Credit Card but tell us to charge a different card for the balance. Some ...by: Todd M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
AR - Expand Deposit Number Field
Sage 100 - In AR Cash Receipts, expand the deposit number to 15 or 20 characters. 5 characters only allows for 99,999 deposits and then the deposit number has to start ...by: Michele H. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | General Enhancements
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Votes
187
Provide better accounting for customer deposits.
Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...by: Larry E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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