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Votes
1
In sales order entry UI, can we create a button to save current order ...
When entry sales order or quote, all data keeps in memory, in case system down, all entered data lost, we want a Save and Continue button, to save current entered data in ...by: John P. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | General Enhancements
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Votes
21
Would like to search invoice history by Ship-To
We have many customers that have numerous ship-to addresses. When searching for past invoice, there is not an option to search by the ship-to code, which is what our ...by: Phil B. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Ability to change General Ledger comments
Please add a feature to be able to make changes or add information to comments that have been posted to the General Ledger. Quite often entries are posted with the ...by: Wendy T. | about a month ago | Last activity 16 days ago | Status changed about a month ago | General Enhancements
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Votes
3
Sage Advisor update should include any fixes that have been issued.
When you run Sage advisor it should at the very least notify you that there are Hot Fixes, program/fixes or corrective updates related to your Sage Programs. For ...by: Gerald Z. | 26 days ago | Last activity 21 days ago | Status changed 26 days ago | General Enhancements
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Votes
3
In AP : Vendor Maintenance have a box to enter credit limits
This would be similar to the credit limit box in AR:Customer Maintenance. When you have many vendors it is hard to keep track of each credit limit.by: Kim M. | 29 days ago | Last activity 21 days ago | Status changed 29 days ago | General Enhancements
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Votes
10
Add ability to make any item in any code list inactive.
Example, earning codes, deduction codes, etc. All code lists should have the option to make a code inactive.by: Charity W. | over a year ago | Last activity 16 days ago | Status changed over a year ago | General Enhancements
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Votes
97
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 16 days ago | Status changed over a year ago | Financial Management
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Votes
10
AR comments not flowing into the general ledger
AR comments not flowing into the general ledger. These are comments that have been added in the invoice data entry and when you add comments in the deposits. All ...by: Debbie L. | over a year ago | Last activity 16 days ago | Status changed over a year ago | General Enhancements
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Votes
3
Pre-Note Approval Date Option
The ability to use any approval date during Payroll Direct Deposit Pre-Note Approval would be extremely helpful. We currently have to manually change the approved date ...by: Mary T. | 5 months ago | Last activity 16 days ago | Status changed 5 months ago | Payroll / Job Cost
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Votes
105
Have MAS track WHO deleted items, eg who deleted a sales order, who ...
It's amazing how many times I get calls from clients asking if there is any way to tell WHO deleted a sales order, or a PO, etc. Currently, I do not know of any way to ...by: Pamela F. | over a year ago | Last activity 20 days ago | Status changed over a year ago | General Enhancements
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Votes
3
VI Import Log Show Records Imported Incorrectly for Skipped Header ...
When a VI Import has the setting 'Skip over existing Records' checked and a Header Record is skipped during the import, then have all its line file records also show in ...by: Christine K. | 27 days ago | Last activity 27 days ago | Status changed 27 days ago | Integration
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Votes
13
Task Scheduler jobs should be included in system migration
Sage 100 Task Scheduler jobs are not currently included in the system migration (during server move / upgrade) and need to be manually re-created after the migration. ...by: Kevin M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
11
Create a report that Ages the AP/AR trial balance
For at least 14 years, the 90 Minds group has had requests for an AGED trial balance for both AR and AP. Auditors constantly ask clients for this report. Not taking no ...by: Jeff S. | 6 months ago | Last activity 26 days ago | Status changed 6 months ago | Financial Management
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Votes
5
Add Sales Order Number and Customer NO & Name to Work Ticket Printing
Currently in Work Ticket Entry, you have the choice of "Made For" which has a selection for Sales Order number. However, when printing the Work Ticket, the Sales Order ...by: Edwyne D. | 4 months ago | Last activity 29 days ago | Status changed 4 months ago | Manufacturing
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Not Planned
29
Upgrade the WOM to the newer file structure (like the other modules)
The work order module is delicate. Too many users in work order and/or too many component lines create long waiting periods for printing, posting and the error rate is ...by: Kathy G. | over a year ago | Last activity 21 days ago | Status changed 21 days ago | Manufacturing
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Not Planned
2
special items thar are not inventory created in work order does not ...
In the older version 2021 we could collect costs for say a machine or special project using a * number. We could then complete that to fixed assets or a different non ...by: Sheldon S. | 10 months ago | Last activity 21 days ago | Status changed 21 days ago | Manufacturing
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Votes
2
Add Qualified OT to one of the reports - this is related to OBBBA
Need the Qualified OT included in an existing report, since this is added to the benefits section under the Tax Summary this report should include this detail.by: Candi T. | 29 days ago | Last activity 29 days ago | Status changed 29 days ago | Payroll / Job Cost
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Votes
2
We need a way to automatically roll the 401k deduction into a Roth ...
We need a way to automatically roll the 401k deduction into a Roth deduction when the $24,500 limit is met for highly compensated employees over 50. The "combined ...by: Theresa W. | about a month ago | Last activity 29 days ago | Status changed about a month ago | Payroll / Job Cost
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Votes
3
AP - TAKE MULTIPLE INVOICES OFF HOLD AT ONE TIME.
I have to re-enter hundreds of invoices just to take them off holdby: Kelly B. | about a month ago | Last activity 29 days ago | Status changed about a month ago | General Enhancements
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Votes
3
Create a security role option to allow User to ADD lines in Shipping ...
Currently, no lines can be added in SDE. I can understand this rule in most cases. However, I have clients that need to add lines (additional comments, items for BOL ...by: Jeff S. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Sales & Distribution
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