• Votes

    2

    AP invoice history report needs to display the full descritpion for ...

    When running the AP Invoice history report, the report only shows the 30 character description for each line. There needs to be an option to show the entire description ...
  • Votes

    4

    Stop auto populating Credit Card AVS Address fields from customer ...

    When processing a credit card order, please stop auto populating the AVS address fields with the address from customer maintenance. The majority of these addresses are ...
  • Votes

    2

    Delete PO Vendor Price Level data when removing Vendor from Item ...

    We have a crystal report that generates a master vendor cost report for our sales department. We just noticed that on some items there is OLD pricing data showing on ...
  • Votes

    4

    Select Multiple Serial Numbers Lookup on Sales Order Invoicing

    When using the "Select Serial Numbers" option in Sales Order invoicing, there should be an option to only show serial numbers that have quantity in inventory. For some ...
  • Votes

    6

    return of goods entry not pulling lot or serial Costs

    When processing a return of goods entry for a lot or serial based item, the system is not putting the unit cost associated with the Lot / Serial picked. Also for FIFO ...
  • Votes

    1

    customize back order fill report

    Is the Back Order Fill report not a customizable report? I thought ALL reports in Sage 100 were crystal based and fully customizable. The report currently prints the ...
  • Votes

    5

    Find Attachment button in memo should open to folder location if an ...

    When you click the "Find Attachment" button in a memo, the software always opens up to the MAS90 folder on the server, whether there is an attachment there or not. Can ...
  • Votes

    2

    Gray out CONVERT button in Company Maintenance if not required

    When in COMPANY MAINTENANCE, if the recently installed update doesn't require a conversion of data files, keep the CONVERT button grayed out. Only make it active if the ...
  • Votes

    6

    Keep Miscellaneous charge item on Sales Order Until Complete

    In Miscellaneous Item Maintenance add a feature for item type "Charge" to keep on sales order until complete. We charge a handling fee to all our freight collect ...
  • Votes

    2

    Add Account # field to SO Ship To Address table

    With more and more customers requesting their orders ship and bill using their own carrier accounts, it would be nice to have an "Account #" field in SO Ship To Address ...
  • Votes

    3

    Paperless Office "From" E-mail should be configurable by type of ...

    Paperless office should not use 1 from address when sending out e-mail communications. The from e-mail should be a configurable field when setting up each type of ...
  • Votes

    5

    Update Report Manager for custom crystal reports

    Please update Report Manager requirements & functionality as it pertains to creating & adding custom crystal reports to Sage 100. The first suggested change would be to ...
  • Votes

    2

    Completed SO master orders not purging at month end if expiration date ...

    If you create a SO Master order and set an expiration date, when the master order is completely fulfilled, it does not purge at the end of month close if the expiration ...
  • Votes

    10

    Increase field size of "Product Line Code" in Product Line Maintenance

    Please increase the size allowed for the "product line code" in product line maintenance. 4 characters is way too small. I think it should be a minimum of 10 ...
  • Votes

    15

    GL Trial Balance Report - Only Print Active Accounts

    Please add an option to only print "Active" accounts when printing the GL Trial Balance Report
  • Votes

    4

    Ability to enter advanced 401k employer contribution formula

    For employers who have a tiered 401k employer match, it only makes sense to allow us to create a formula to define that match. For instance, if the employer matches 100% ...
  • Votes

    4

    Drop ship PO should only be able to link to Sales orders with drop ...

    When creating a drop ship PO, one should only be able to create this for lines on a sales order that are marked as drop ship. Using the Auto Generate PO from SO works ...
  • Votes

    8

    Have a payroll tax rule that will calculate FICA and Medicare but no ...

    Many clients want to give bonuses at year end but don't want the federal and state taxes withheld however they need to to withhold fica and medicare. The wages need to be ...
  • Votes

    7

    In the Payroll modules can we have totals at the bottom or top of the ...

    It would be nice when you go from tax summary to the detail screens, that the columns of the wages and taxes have a total per column either at the bottom or the top. This ...
  • Votes

    2

    MA Covid Recovery Assessment is new and should be a line on Tax ...

    The State of Massachusetts has separated unemployment tax rate into 2 different rates. 1 for unemployment and 1 for Covid relief assessment. The unemployment form has 2 ...