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Votes
6
Use Retail Price as an option in ALL pricing options
Many companies have both Retail and Wholesale customers. Currently, Sage 100 looks only at the STANDARD Price to calculate any Customer pricing at all. There is a Retail ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Pick Lists are a black hole
We have more issues with the SO Pick Sheet than almost any other area in Sage. The actual behaviors of the SELECT and CLEAR buttons are not well-understood or supported ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Advanced Lookup improvements (ALE)
The ALE's are one of the greatest single tools in the product. That said there are several things that would improve it: - offer a TOTAL for any numeric field at the ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Filter UDT Tables
When creating a UDT and validating against it, it always lists all the records you can select from. it would be great if we can filter these records by mapping them to ...by: Oren L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Auto Number ID for UDT
It would be nicer if we can just set the UDT key to be an integer that Auto increment with every record added.by: Oren L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Ability to ship sales orders for customers on credit hold
Add the ability to ship sales orders for customers on credit hold. Currently, the right to create sales orders for customers on credit hold can be assigned in Role ...by: Oren L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Clear the Message Line 1 / 2 when screen loads
When you print any of the MAS200 forms, there are usually 2 message lines that you can add some text to be printed in the bottom of the form. the message stays after the ...by: Oren L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Copy jobs at visual integrator
So many times I had to modify one thing in a job to match company A import rules that does not match company B. It would be so nice if I can copy an existing job, modify ...by: Oren L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
13
Be able to transfer A/R invoice balance against A/P invoice. Sometimes ...
Be able to transfer A/R invoice balance against A/P invoice. Sometimes our customers are also our vendors. It is much easier to transfer the A/P invoice against an open ...by: Mary A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Ability to install MAS on a cluster server for redundancy
Design MAS to be "cluster aware" so that it can be installed on failover cluster for redundancy. In case one server goes down, end users can continue to work.by: Arthur G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
Auto generate from a SO
We just upgraded to MAS ERP100 - the products upgrades are nice but it would be nice to auto generate from a sales order even if there are items on hand. However we ...by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
so/po link
Not sure how many use this function but it is huge in our business. When creating a PO for multiple items (stock) and we want to link some to a sales order - this ...by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
A/R history
We run a service department as part of our business and would like to know if there is some place in the system where we would be able to have history of specific ...by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
modify customer PO entry
After entering the invoice in the system the customer calls and says to add their PO to the invoice - I usually write it in - however that doesn't get entered in the ...by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
W-2 print is to small.
The print on the W-2 needs to be a larger font. We had a service company stuff and apply postage to our W-2's this year and because of the print size we had to pay $.04 ...by: Faith W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
30
Job Transaction detail report should include vendor name
The job transaction detail report shows only PO numbers to identify the transaction. No normal person is likely to recall what vendor is associated with a PO number which ...by: Gregory L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
P/R dep s/b able to contain 3 or 4 digits(conbinations of #'s & ...
For a non-profit company it is essential to have multiple p/r departments, due to the fact of the number of grants received during the year, and to be able to allocate de ...by: Cesar L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
27
Ability to Print the Inventory Detail Transaction Report by ...
When printing the Inventory Detail Transation Report it would be helpful to have the ability to just search by transaction types. IE: II, IA, etc. We can accomplish this ...by: Tammy E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
AP Aged Invoice Report
AP Aged Invoice Report: each invoice listed prints in the invoice balance and again in the appropriate column (current, 30, 60, 90 or 120). Unfortunately, the other ...by: Donna G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Clients have requested the ability to remit ACH payments for payroll ...
Clients have requested the ability to remit ACH payments for payroll deductions (i.e child support) to States. Apparently, there are extended specifications for ...by: Barry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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