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Votes
3
Keep Journal print windows open after preview
When I open journal print windows, I often preview them to make sure the information is correct; for Finance Charge Journal, I have to adjust it for months over 30 days ...by: Melinda B. | about a year ago | Last activity 19 days ago | Status changed about a year ago | General Enhancements
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Votes
2
Vendor & Customer Maintenance-Add standard field for EIN # and Account ...
A standard field for: EIN # (for non-1099 vendors) that is visible only to selected groups. Account number field. I currently created a UDF yet these are standard fields ...by: Karen R. | about a year ago | Last activity 19 days ago | Status changed about a year ago | General Enhancements
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Votes
10
Payroll accruals to GL - include selected voluntary deductions to be ...
Add check box for Payroll Deductions that you want to accrue with the payroll taxes and wages when posted to GL.by: Marty F. | 12 months ago | Last activity 19 days ago | Status changed 12 months ago | Payroll / Job Cost
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Votes
5
Add an option for Task Scheduler auto-posting (All) to include / ...
Auto-posting All batches is a very useful feature, yet occasionally there may be batches that the user does not want to auto-post (for various reasons). Currently the ...by: Kevin M. | 9 months ago | Last activity 19 days ago | Status changed 9 months ago | General Enhancements
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Votes
9
Enable multiple invoice selection in batch transfer tool
In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...by: Kellen N. | 9 months ago | Last activity 19 days ago | Status changed 9 months ago | General Enhancements
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Votes
5
Show phase # in 3-5 Tab A/R invoices
When a job has many phases it would be nice to see what phases have been billed by clicking this tab.by: alejandra m. | 9 months ago | Last activity 19 days ago | Status changed 9 months ago | General Enhancements
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Votes
5
Customer Maintenance Invoices Tab Date Sort is Wrong v. 2023
If you setup the default sort order for the Invoices Tab of Customer Maintenance in the A/R Module to Ascending Date, it instead sorts it by Invoice TYPE. This is a ...by: Catharine M. | 7 months ago | Last activity 19 days ago | Status changed 7 months ago | General Enhancements
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Votes
3
- Direct Deposit Account Number in Employee Maint width increase
A Customers needs "1" more digit in the Bank Account Number Field for Employee Direct Deposit and states: This is a no brainer that they should increase by at least five ...by: Kellie K. | 6 months ago | Last activity 19 days ago | Status changed 6 months ago | Payroll / Job Cost
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Votes
20
Balance Sheet Summary, Rollup to Main Account
Ability to summarize balance sheet by main account and exclude subaccount detail.by: Melissa D. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Reports / BI
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Votes
6
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. | 2 months ago | Last activity 22 days ago | Status changed 2 months ago | Sales & Distribution
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Votes
271
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 20 days ago | Status changed over a year ago | General Enhancements
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Votes
10
receipt of goods and receipt of invoices linked
When entering receipt of invoice after a receipt of goods has been entered, the invoice should automatically link to the receipt of goods and not to the entire PO. The ...by: Linda D. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Integration
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Votes
10
payroll departments
An option to expand Payroll departments to 3 or more numbers. This would allow you to match the payroll department numbers with the corresponding general ledger ...by: Gerald Z. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
137
Make Bank Reconcillation easier to use
Bank Reconcillations is complicated to set up and useby: Erik k. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Financial Management
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Votes
4
Change/Merge/Delete utilties save to Paperless Office
Change/Merge/Delete utilities in each module to save to Paperless Office. These logs get lost. GL, AP, AR, IM, PR.by: Donna K. | 2 months ago | Last activity 21 days ago | Status changed 2 months ago | General Enhancements
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Votes
2
Increase Paperless Delivery Email Character Limit
Being able to increase the email paperless delivery character limit from 50 to 60 would be essential. This would be beneficial as some facilities rather electronic ...by: Jessica C. | about a month ago | Last activity 21 days ago | Status changed about a month ago | General Enhancements
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Votes
2
Average Days to Pay Calculation
Does anyone know what the Sage100 default calculation is for the Average Days to Pay under Customer Maintenance? Also, is there a way to refine that to look at only the ...by: Tina H. | about a month ago | Last activity 21 days ago | Status changed about a month ago | Financial Management
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Votes
3
Purchasing Receipt-Add Field for Packing slip number
Add a packing slip number field in Receiptsby: Karen R. | about a year ago | Last activity 22 days ago | Status changed about a year ago | General Enhancements
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Votes
11
costed bom report
the costed bom report generates incorrect results. we just completed a multi level vehicle assembly. the current last cost is correctly displayed in inventory ...by: Pete L. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Reports / BI
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Votes
12
Improve the PO Vendor Price Level Feature for Distribution Businesses
Add a "Discount from List Price" cost calculation method. MANY distribution businesses buy from manufacturers based on a discount from MSRP. Currently for MAS90 to ...by: Jeff L. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Sales & Distribution
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