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Votes
98
General journal entries should update bank reconciliation
Sage should enhance the regular journal entry so that WHENEVER an entry is posted to a cash account it also rights a record to bank recon (QuickBooks does!). You should ...by: Chris C. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Financial Management
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Votes
110
Add a delete/renumber merge utility for salespeople.
Add a delete/renumber merge utility for salespeople.by: Larry E. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Sales & Distribution
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Votes
120
Provide drilldown capabilities on all reports
Provide drilldown capabilities on all reportsby: Larry E. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
121
Provide user options to prevent inventory from going negative during ...
Provide user options to prevent inventory from going negative during multiple types of transaction entry.by: Larry E. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Sales & Distribution
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Votes
144
Make Bank Reconcillation easier to use
Bank Reconcillations is complicated to set up and useby: Erik k. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Financial Management
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Votes
24
Better accounting for vendor deposits
Provide better accounting for vendor so that prepayments show in the vendor's account instead of just being posted to a general ledger account. 1) Be able to write a ...by: Tom R. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Financial Management
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Votes
151
Consigned inventory
Add ability to track consigned in or out inventory without the use of work-arounds.by: Larry E. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Sales & Distribution
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Votes
13
inventory transaction history should include GL account
When you enter an Inventory Transaction Entry, "Issue" type entry, you have the ability to override the default GL account. However, there is no easy way to identify ...by: Steve P. | about a month ago | Last activity 14 days ago | Status changed about a month ago | Sales & Distribution
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Votes
8
Allow prospect quotes to be copied to other quotes.
Currently you can copy from existing quotes or orders but you cannot copy from existing prospect quotes. If a prospect calls and wants a variation of an existing quote ...by: Nathan P. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Sales & Distribution
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Votes
16
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. | 11 months ago | Last activity 14 days ago | Status changed 11 months ago | Financial Management
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Votes
18
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. | 11 months ago | Last activity 14 days ago | Status changed 11 months ago | General Enhancements
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Votes
1
Ability to change lot numbers and associated fields in item ...
Changing lot numbers or associated info is a 2 step process, removing all inventory and then entering it back in. Creates great risk with removing and entering in large ...by: Kathy G. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Manufacturing
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Votes
2
Microsoft SQL Server Express Edition
The ProvideX file-based database is slow to query data from and Microsoft SQL Server licenses are cost prohibitive. The prices for Sage 100 Standard, Advanced, and ...by: Brent R. | about a year ago | Last activity 8 days ago | Status changed about a year ago | General Enhancements
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Votes
13
Ability to attach documents to Customers, Vendors, Items, ...
Ability to Attach Documents to Customers, Vendors, Items, and transactions such as Sales Order, Invoices as a standard feature.by: Alain S. | over a year ago | Last activity 14 days ago | Status changed over a year ago | General Enhancements
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Votes
18
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 14 days ago | Status changed over a year ago | General Enhancements
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Votes
13
MAS-90 needs a module that downloads daily banking data (deposits, ...
Module that processes downloading of daily banking data such as deposits, cleared checks, etc.by: JAMES B. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Financial Management
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Votes
265
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 15 days ago | Status changed over a year ago | General Enhancements
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Votes
95
Credit Card transactions need to post to Bank Rec.
Since the General Ledger Cash Account is basicly the Check Register, all transactions posted to a cash account should flow to the bank rec. This would include credit ...by: Stacey G. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Financial Management
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Planned
11
1099 Worksheet
Create a Report that lists the Vendor 1099 information, (including name, address, SSN#, and total amount earned) that can be used to verify the information prior to ...by: Cindy S. | over a year ago | Last activity 12 days ago | Status changed 12 days ago | General Enhancements
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Votes
5
Consolidate identical item numbers on pick sheet
Right now, if an item is on the sales order twice under two different kits, it will print on two separate lines on the pick sheet. There should be a "consolidate ...by: Rachelle C. | over a year ago | Last activity 15 days ago | Status changed over a year ago | General Enhancements
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