• Votes

    3

    VI Jobs Menu browse button default location

    When performing a Visual Integrator Job from the Jobs Menu, you click the browse button to locate the file you wish to import. It would be nice if when the browse button ...
  • Votes

    11

    Open JE drill down with description and comments columns already ...

    When opening a JE drill down window, the JE appears with the description and comments columns partially collapsed. If you want to see the entire description or the entire ...
  • Not Planned

    12

    Work Order Module for SQL

    Work Order Module needs to be part of Business Framework for SQL. We are moving to full MS SQL platform and it appears we will have abandon Sage ERP 100 in favor of ...
  • Votes

    1

    Purge PO receipt history by date

    Add option to purge receipt history by date (similar to AR invoice history). Purge only for POs that do not exist in the Open PO file or the PO History file.
  • Votes

    5

    Customize or Disable Sage 100 Information Center Screen

    Web access and web browser is not available on the terminal server - users are clicking on links and getting errors. There should be a way to disable clicks on the ...
  • Votes

    2

    Visual Integrator - Remove New Job Prompt

    When a new import or export job name is entered, there's no reason for the system to ask the user if it's a new job. I know this isn't a big deal, but it is just a time ...
  • Votes

    8

    Visual Integrator - Start Import at Row n

    In import job maintenance, have a field labeled "Start Import at Row" and the user indicates which row number on the source file should be considered record #1. This ...
  • Votes

    1

    Allow Import of Cost Code without Temp fields & Formula

    Currently, Visual Integrator import jobs containing the Cost Code field require the use of temp fields and substrings to parse out the individual sections of the cost ...
  • Votes

    3

    Last contact / Interaction Date report

    I need a report that allows me to implement an account lead policy. Ideally, I need to track accounts that have not had any attempts to contact or new notes in the ...
  • Votes

    1

    Allocation entry in General ledger - multiple accts

    I would like to be able to add multiple accts / percentages to one allocation entry to only have to do once instead of having to set up 30 allocation entries. I have ...
  • Votes

    46

    Printing & Font size

    It's very frustrating that I can't print in Landscape format!!! Also, the fonts on the reports are so very TINY. Please do something about this.
  • Votes

    10

    Copy Payroll Master Files

    When you copy GL, AR, AP or IM, PR should now also be available as it has been brought up to Business Payroll.
  • Votes

    7

    Add tariffs by item

    We need to be able to add Tariffs by item and have the receipt of invoice show the Tariffs seperate from the items cost. With Trump there is more and more Tariffs.
  • Not Planned

    7

    add work files for sage alerts & workflows

    Sage Alerts & Workflows has a lot a capabilities for sending reports and forms as an alert. Because the system cannot access the work tables, you must create standard ...
  • Votes

    5

    Have Commission Rate Maintenance update commission amount in ...

    The Commission Rate Maintenance is not designed to change the CommissionAmt field data in AR_InvoiceHistoryHeader and AR_InvoiceHistoryDetail. This causes an out of ...
  • Votes

    2

    Job Log Report selection defaults to ALL for the Job Name selection in ...

    The VI Job Log Report defaults to ALL for the selection in the 2020 version. In prior versions 2019, only the VI job that is selected at the time is listed in the Job Log ...
  • Votes

    3

    Add the ability to run the migration to the Administrator Tools screen

    Sure the migrate.exe can be run from the MAS90\Migration folder but not everyone knows that. Why not just add it to the Administrator Tools screen. Great idea!
  • Votes

    4

    Modify Ship Via on Address Change Only if alternate is available

    Currently you have it to where if a customer has multiple Ship To Addresses, it changes the Ship Via based on the address. Well, what if you do not have anything in the ...
  • Votes

    9

    Sales order line item discounts

    Sales orders- clients have multiple line item discounts for different inventory items. Currently sage users have to use misc item code for the correctly line item ...
  • Votes

    9

    extended item descriptions in BOM

    the option to have the extended item description in the BOM