• Votes

    5

    Have Commission Rate Maintenance update commission amount in ...

    The Commission Rate Maintenance is not designed to change the CommissionAmt field data in AR_InvoiceHistoryHeader and AR_InvoiceHistoryDetail. This causes an out of ...
  • Votes

    2

    Job Log Report selection defaults to ALL for the Job Name selection in ...

    The VI Job Log Report defaults to ALL for the selection in the 2020 version. In prior versions 2019, only the VI job that is selected at the time is listed in the Job Log ...
  • Votes

    3

    Add the ability to run the migration to the Administrator Tools screen

    Sure the migrate.exe can be run from the MAS90\Migration folder but not everyone knows that. Why not just add it to the Administrator Tools screen. Great idea!
  • Votes

    4

    Modify Ship Via on Address Change Only if alternate is available

    Currently you have it to where if a customer has multiple Ship To Addresses, it changes the Ship Via based on the address. Well, what if you do not have anything in the ...
  • Votes

    9

    Sales order line item discounts

    Sales orders- clients have multiple line item discounts for different inventory items. Currently sage users have to use misc item code for the correctly line item ...
  • Votes

    9

    extended item descriptions in BOM

    the option to have the extended item description in the BOM
  • Votes

    6

    Add a direct BOM tab or button to the Item Maintenance Header

    when looking up an item in maintenance, it would be convenient to have direct access to the BOM with out having to go to BOM... a couple less steps.
  • Votes

    10

    AUTOMATE SHIP NOTIFICATIONS

    Automatically e-mail a ship notification to the e-mail address on the main tab in Sales Order. we use this field for the purchasers e-mail
  • Votes

    12

    Add a logo to company maintenance screen that can show on reports

    Add the ability to specify a company logo for each company set up in Company Maintenance. That logo can then be pulled onto reports to personalize them. Instead of ...
  • Votes

    5

    While entering invoices through the AP or PO modules that hit job ...

    Why should someone in job cost inquiry hold up posting?
  • Votes

    7

    The Invoice Payment Selection Listing should show how many checks are ...

    Save time.
  • Votes

    2

    Private and Public Reports

    RE: Sage 100 support ticket # 8004773057 Gross Requirement Reports has an option to setup “private” reports so that users can setup reports they want to print each time ...
  • Votes

    1

    Private and Public Reports

    RE: Sage 100 support ticket # 8004773057 Gross Requirement Reports has an option to setup “private” reports so that users can setup reports they want to print each time ...
  • Votes

    5

    Option to make back orders be assigned a new sales order number.

    It would be very helpful if history of invoices from sales orders could correlate to sales order history on a 1-to-1 basis. To accomplish this could be done by changing ...
  • Votes

    4

    Separate this list by application. I don't need to see PR,BM and some ...

    The ideas forum would be much be divided by applications. I would like to be able to drill down into one application at a time, thoroughly. And I would like to avoid ...
  • Votes

    10

    List open batches

    Provide a utility to list all open batches in all applications I have access to. We often find open batches that were never completed. Would like to be able to view a ...
  • Votes

    2

    IM setup option: When a LOT, FIFO or LIFO Tier goes to zero, ...

    We have to run the "remove zero qty costing tiers" utility daily to unclutter the lookups. Production entry, shipping, transfers are easier to use if there are not a ...
  • Votes

    4

    count card entry does not allow "discovered" lot to be entered on ...

    If a lot does not exist in item_cost file sage allows the item lot to be entered but only on one card. Sage displays prompt "is this a new lot/serial number?". We answer ...
  • Votes

    6

    custom reports statistics

    Would like to know whether custom reports are being used. Maybe an activity log logging user name and last run date. That way I would know how many users use the report ...
  • Votes

    2

    count card entry does not allow entry if BOM is inactive

    Message is this "You cannot use phantom or engineering or inactive bill types". Why would that be the case. We make a bill inactive so that no one accidentally grabs the ...