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Votes
8
ADD A CHECK BOX TO A PURCHASE ORDER HEADER WITH MEMO
I would like to have the ability to mark a PO as confirmed by the vender along with a memo with the confirmation. Then When running reports, I can sort based on whether ...by: Kittura W. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Add Ability to Record (AR Invoice or SO Invoice) and Cash Receipt at ...
In Accounts Payable, you have the ability to record the AP Invoice and Payment in one transaction from Manual Check Entry. You record the Invoice and Payment in one ...by: Alain S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
7
AP Reconciliation - Add posting date to ar aging and allow to print ...
If we had the same available options in ap as we do ar there would be littlie issue in reconciliation. We cannot print the reports by posting and/or invoice date and do ...by: Karen R. | 11 months ago | Last activity 7 months ago | Status changed 11 months ago | General Enhancements
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Votes
24
Manual Check Entry - for one time vendors
We do many one time checks for charitable organizations. The Manual Check process does not allow for these vendor's address to be input and included on the checks that ...by: Matthew K. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Our suggestion would be to add a CNTRL + F (search) feature on screens
Our suggestion would be to add a CNTRL + F (search) feature on screens, so you can easily find something on a screen you are searching for. Often we go to a vendor and ...by: Tina K. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
31
Create a Method to Sort Custom Reports on the Menu Alphabetically
I would like a way to sort the crystal reports added to the Custom reports menus in all modules of MAS90. Right now the report is added to the bottom of the list and ...by: Sharon C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Reports / BI
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Votes
13
Voiding AP Check Needs Option to Void Invoice
Nine times out of time when an check is voided the invoice is void as well, so why not have the option to void the invoice. It's a pain to have to do another transaction ...by: Susan S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
8
AP VENDOR MAINTENANCE COMMENT LINE POPULATE DIRECTLY TO INVOICE DATA ...
In Accounts Payable / Vendor Maintenance/ Tab 2. Additional you have the option to enter a Comment and a G/L Account. When you actually go to Invoice Data Entry the G/L ...by: GLENDA P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Add Multi Factor Authentication to Sage 100 Desktop
Would be great if we could have a way to enable MFA for all logins to Sage 100 Desktop (and all access to the data if possible).by: David B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
15
larger ship-to field to accomodate 5-digit store numbers.
Many large companies are going to 5-digit store numbers. We use ship-tos for the store number, but we can not accomadate the 5-digits. We need the field expanded to 5 ...by: Garlene S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
We need tab sequence in invoice data entry
We would like to be able to chose the field tab sequence in invoice data entry.by: Robin S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Sales & Distribution
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Votes
8
When reversing a check can the reversal of check change the check date ...
When reversing a check that was issued in December 2022 in February 2023, it would be nice to if the check date of the reversal entry (negative check amount) corresponds ...by: Avron K. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
13
Support Multi Factor Authentication for emails sent through Sage
We are unable to process AP check run unless the email address assigned for sending direct deposit notices to vendors has the MFA turned off. IT staff must be available ...by: Brenda K. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Ability to "lock" a budget so no changes can be made accidently
Budgets can be accidentally overridden in a copy mode or individuals with access can change by mistakeby: Timothy F. | 11 months ago | Last activity about a month ago | Status changed 11 months ago | General Enhancements
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Votes
10
Option to no not allow duplicate sales order invoice number
Provide an option to not allow duplicate sales order invoice to be generated by the system.by: Robin S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
44
Allow recall, reversal and editing of previously updated invoices with ...
Allow recall, reversal and editing of previously updated AR or SO invoices with trail of edits and who performed them.by: Larry E. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
67
Have ability to reverse landed cost entries when doing a return of ...
When items are returned to vendors we should have ability to reverse landed cost entries as well. Currently one gets a huge inventory adjustment as the amount ...by: Avron K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Add ability to see what document has caused a lot or serial number to ...
It would be very useful to know which document caused a lot or serial number to be committed. I have rebuilt the sort files and said yes to clear lot numbers only to ...by: Avron K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
71
Fix On SO and On PO Quantity in Item Maintenance
Several client's constantly have to rebuild sort files for SO and PO in order for the On SO and On PO quantities to be correct in Item Maintenance. So far the standard ...by: Aaron L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Employer % match stops at employee $ deduction
It would be helpful to have a way to set up an employer retirement match deduction code so if the employee has a fixed amount, the match only calculates the percentage up ...by: Theresa W. | 10 months ago | Last activity 8 months ago | Status changed 10 months ago | Payroll / Job Cost
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