• Votes

    16

    Allow customization of the posting comment in modules other than AP

    Accounts Payable allows users to define the format of the posting comment. A similar feature would be helpful in other modules such as AR, SO, Inventory, etc.
  • Votes

    16

    Enter a new email address during Electronic Delivery

    Sometimes a customer calls requesting a copy of an invoice or statement. They would like it emailed, but their address is not the address already setup for the account. ...
  • Votes

    16

    PO unit cost updated during Receipt of Invoice

    When line unit cost is changed in a Receipt of Invoice, during posting the original PO unit cost is updated to the RoI value, causing business control issues when RoI ...
  • Votes

    16

    Build in a MAS alert tool without having to use full-blown Business ...

    Would be FANTASTIC if MAS could include a basic alert tool that would do things like notify a buyer when an inventory item is below its' reorder point, or if a customer ...
  • Votes

    15

    In AP Payment History when check number has been entered, show if the ...

    When looking up a check number in AP Payment History, it doesn't show if the check may have been voided at a prior time. It just shows the intital history of the check ...
  • Votes

    15

    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 | ...
  • Votes

    15

    Ability to Automatically email AR Statements in Task Scheduler

    In the Library Master module, the task scheduler allows you to automate tasks within Sage 100. It would be great if it would allow you to schedule AR Statements to be ...
  • Votes

    15

    Allow drag and drop to attach memos

    The ability to drag and drop all different attachments into memos. This would give the option of adding emails and other files with ease. (ex: adding email conversations ...
  • Votes

    15

    Improve the user interface for user defined tables.

    We have customer who have thousands of records in a user defined table (UDT). If a record needs to be updated, they have to continuously load more records. This is a ...
  • Votes

    15

    Allow to preview the Daily Transaction Journal before updating the ...

    If the Daily Transaction Journal is out of balance (happens to us about 1-2x/year), we are unable to catch this before updating the Sales Order Batch. Additionally, ...
  • Votes

    15

    Update the Data Entry Screens

    Update the Data Entry Screens by having everything show up at the same time. Other Accounting and ERP software shows everything in a single view by having the Header, ...
  • Votes

    15

    Add Zoom Feature for Lookups in Order Entry

    When doing a lookup in Customer Maintenance, there's a Zoom (alt-Z) option to drill into a customer without losing your lookup list. Please add that functionality to the ...
  • Votes

    15

    Item History Drill Down Using Enter or Double Click

    You used to be able to drill down in Item Inquiry History using the Enter key or a double click of the mouse. We try to use the keyboard as much as possible as it makes ...
  • Votes

    15

    Allow control of sites linked with MAS90, ie UPS

    In other words, iship sucks and doesn't have near as much information as actual shipper's site. For customers who only use one shipper, being able to link directly to ...
  • Votes

    14

    Ability to Update GL and Module in One Step

    One of the biggest complaints about the user interface is there are too many pop up windows to update. For example, in AR, you have to print the Sales Journal. Next, it ...
  • Votes

    14

    Pop-up in sales order if customer is past due

    Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...
  • Votes

    14

    Leave EVERYTHING open after Accept(save)

    Either leave the previously created record open or make a configuration setting under setup(for whatever module) on how you would like it to function.
  • Votes

    14

    Voiding a check and reversing the invoice

    When voiding a check and reversing out the invoice the date should be able to be changed to the current date at the invoice level. The flaw in keeping the original ...
  • Votes

    14

    do away with extended description and just lengthen the description ...

    I do not know how to print just the part of the description that is too long for the regular field. If you add the ext desc to the reports design then it prints both the ...
  • Votes

    14

    This suggestion list was a great idea. However, it would be better to ...

    It would be easier to comment and vote on ideas if they were grouped together with similar ideas.