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Votes
18
Add a Refresh button on lists and views
It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...by: Bob P. | about a year ago | Last activity 3 months ago | Status changed about a year ago | General Enhancements
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Votes
1
Ability to change lot numbers and associated fields in item ...
Changing lot numbers or associated info is a 2 step process, removing all inventory and then entering it back in. Creates great risk with removing and entering in large ...by: Kathy G. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Manufacturing
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Votes
2
Microsoft SQL Server Express Edition
The ProvideX file-based database is slow to query data from and Microsoft SQL Server licenses are cost prohibitive. The prices for Sage 100 Standard, Advanced, and ...by: Brent R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
13
MAS-90 needs a module that downloads daily banking data (deposits, ...
Module that processes downloading of daily banking data such as deposits, cleared checks, etc.by: JAMES B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
265
Make MAS Faster! Screen pops and inquiries take too long.
Version 4.x of MAS is 2-10x slower than version 3.x. We find it's unusable in a normal install, we have to run it via Terminal Services. Screen pops and inquiries that ...by: brian w. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
95
Credit Card transactions need to post to Bank Rec.
Since the General Ledger Cash Account is basicly the Check Register, all transactions posted to a cash account should flow to the bank rec. This would include credit ...by: Stacey G. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
5
Consolidate identical item numbers on pick sheet
Right now, if an item is on the sales order twice under two different kits, it will print on two separate lines on the pick sheet. There should be a "consolidate ...by: Rachelle C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Date selection in Bank Feed download
Prompt to enter a date to limit the cleared transactions download. Presently, all cleared transactions download. For example, it should allow for only transactions ...by: Bob P. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Financial Management
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Votes
85
Create a Credit Card to Bank Reconciliation Process / Sage Payment ...
Currently the credit card transaction reconciliation to bank statement process is a very labor intensive task. With the addition of Sage Credit Card Solutions, I'd like ...by: Scott N. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
148
Show all cash receipts in Customer Maintenance.
Currently, cash receipts that are entered directly to GL accounts are not shown in Customer Maintenance resulting in an incomplete view of a customer's payment history.by: Larry G. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
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. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | Payroll / Job Cost
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Votes
24
Auto Increment Next Vendor ID
Similar to AR Customer Number, have a button that brings up the next sequential Vendor ID when creating a new Vendor.by: Michael M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
112
Increase efficiency in issue refund check to customers
Make it more user friendly and faster to issue refund checks to customers. The current method of doing the AP to AR clearing and then creating a check that doesn't print ...by: Kevin T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
44
Add Special Order And Non-Stock to the Product types in IM
There need to be moe choice in the product types to handle real world inventoryby: Tj P. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Manufacturing
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Votes
2
Report to show YOY OH @ Cost of inventory
Need a report by part number/description that you can select the years to show you QOH, $ and Sales.by: Jackie D. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Manufacturing
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Votes
2
Create a report for inventory item sales per period simplified to be ...
We need a report for inventory sale by items, per period to sort by vendor, for a period range and to be easily exported to excel to be able to calculate the average ...by: Claudia A. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | Sales & Distribution
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Votes
4
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. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | General Enhancements
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Votes
13
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. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Financial Management
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Votes
16
Add an Administrative Option to set system to not be able to ...
Currently, only a warning pop up is used to prevent an employee from issuing or shipping more inventory items than are currently on hand. If the employee clicks, "ok", ...by: Mari W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Manufacturing
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Votes
17
Reverse SO Invoice posting
If a sales order posting batch was posted with the wrong date or should not have been posted, have a utility to reverse the posting.by: Kenneth J. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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