• Votes

    10

    Expand state code to be used in foreign countries like Australia

    State code is currently 2 characters throughout Sage 100. Expand State Code to accommodate state codes in other countries like Australia.
  • Votes

    10

    Sales Order Quote/Orders expiration/ship date option

    Add Option in Sales Order Quote/Orders default window to set expiration/ship dates by days/weeks/months and field to set value of xx days/weeks/months . This could be ...
  • Votes

    10

    Bold sales order/purchase order number

    Currently, the gray on grey aspect of the auto-populated sales order/purchase order number (in Sales Order Entry or Purchase Order entry) is very hard to see. Could you ...
  • Votes

    10

    Make the fields larger on ALL standard Inventory Reports

    I have many clients who are not able to use any of the standard reports in Inventory because the value exceeds $1,000,000.00. So each one of these reports shows ...
  • Votes

    10

    Paperless Office email form selection

    In our office, the paper Invoices, Sales Orders, and Purchase Orders are all printed on pre-printed laser forms. This requires the need to create new forms for the ...
  • Votes

    10

    Backorder Type Sales Order Do NOT Function at all!

    I am shocked that this issue is not a HUGE issue for many other MAS90/200 users out there. Here is the issue... When a sales order is partially shipped or if a user ...
  • Votes

    10

    Ability to search by item code in sales order and sales order history

    Customer often wants an item they ordered previously but orders are too many to go through manually.
  • Votes

    10

    Allow security function for entry of Quotes without access to Sales ...

    I would like a security feature so that an employee has the ability to enter a Quote but cannot enter, change or update a Sales Order. This should also include a ...
  • Votes

    10

    Option to create RMA sales order as quote.

    When an RMA generates a Sales Order for repair, the option to create the Sales Order as a quote instead of a standard order should be available in RMA options screen. ...
  • Votes

    10

    Shipping Number Should Be Different From Invoice Number

    The Shipping Number assigned in Shipping Data Entry should not be the same number as the invoice number. If for any reason you delete a shipping entry you, in effect, ...
  • Votes

    10

    Add Security Option to prevent Sales Order's Shipped Quantity from ...

    Please add a security option to role maintenance to prevent a sales order line's quantity shipped from being modified from Sales Order Entry and also prevent a sales ...
  • Votes

    10

    Shipping Label selection should use same selection criteria as Picking ...

    When shipping labels are printed immediately after Picking Sheets, the selection criteria for shipping labels should default to whatever was used to print picking sheets.
  • Votes

    10

    Allow Sales Order Promise Date be visible on the Shipping Data Entry ...

    Sales Orders with multiple lines can have different Promise Dates for each line. It would be good if you could see this Promise Date in the Shipping Data Entry screen so ...
  • Votes

    10

    Ability to define primary vendor on Misc Items

    Scenario: Misc items are being used for one-time items being purchased from a vendor for a customer. They are all Drop Ships. It would be nice to setup a Misc item ...
  • 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 ...
  • Votes

    10

    Carry Freight Charges from SO Entry to SO Invoice

    We have a bunch of standard freight codes/prices set up based on state and the courier that are assigned to our customers. When we create a Sales Order or Quote for ...
  • Votes

    10

    Void Credit Card Receipts

    Right now, according to the instructions I'm receiving, the only way to void a credit card payment from a customer is to do a Credit Memo for the Invoice, which would ...
  • Votes

    10

    Lookups - Alt-Z style back reference

    It is very useful on inventory lookups, after shortlisting based on a lookup criteria, to single click a shortlist item to highlight it, then hit Alt-Z to zoom view (or ...
  • Votes

    10

    Ability to print or email Inventory Item Images

    It would be extremely useful if there was an easy way to print and/or email Inventory Item Images. What would be Ideal is if you could bring up the Image in Item Inquiry ...
  • Votes

    10

    Average units sold monthly should be displayed in inventory.

    There should be a field in inventory maint./inquiry displaying average units sold monthly. It could go in the quantity or history tab. It would provide a nice concise ...