-
Votes
10
accounts payable data entry ability to change invoice number during ...
Accounts Payable Data Entry Prior to Update. Upon review of entry, notice that vendor invoice number was entered incorrectly. It would be nice to be able to correct the ...by: Amy S. | over a year ago | Last activity 17 days ago | Status changed over a year ago | General Enhancements
-
Votes
10
AP reverse check run, option to select just ACH payments
I keep hearing from customers that paid vendors, both checks and ACH payments, but forgot to change the paperless output from "Print Only". They don't need to reverse ...by: Donna K. | 8 months ago | Last activity about a month ago | Status changed 8 months ago | General Enhancements
-
Votes
10
Fix Windows 11 Posting Issues
In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...by: Alexander M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
-
Votes
10
Add payment type to Invoice Selection Screen
when reviewing the listed invoices to be paid, please add a column for "Payment Type" Check or ACH.by: Kevin T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
-
Votes
10
Show AP Prepayments on the Vendor
Currently, when you make an AP Prepayment to a vendor, it does not show the balance correctly. For example, if I made an AP Prepayment of $100. The balance shows a zero ...by: Alain S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Ability to attach documents to Customers, Vendors, Items, ...
Ability to Attach Documents to Customers, Vendors, Items, and transactions such as Sales Order, Invoices as a standard feature.by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
AR - Sage 100 when an invoice needs correction and its updated, can't ...
I can't revised an invoice that has been updated in Sage. I have to create a new invoice with all the information typed in the original invoice.by: Nancy V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Allow us to drag and drop images into MAS
A picture is worth a thousand words ... Paperless office is only part of the solution. In order for offices to truly achieve their goal of significant paper reduction, ...by: ann m. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
sales tax reports
Why can't the sales tax report be like the report that the state wants. Sage's end report should report the exact requirements without having to look up information for ...by: Rise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Eliminate need for users to have administrator permissions.
By requiring the users to be setup as administrators on the pc they are using to access MAS, it greatly reduces control by the IT administrator. One of the purposes of ...by: Wendell S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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 ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Show Only Activated Modules by Company
Right now, Sage 100 shows the modules that the user has access to which is great. It should also take into account which modules are Activated by Company. There are ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Expand decimal precision in Accounts Receivable Invoicing and ...
Quantity, Unit Cost, and Unit Price fields in Accounts Receivable Invoice Data Entry and Repetitive Invoice Data Entry are currently capped at 3 decimal places. However, ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Add First and Last Names to Master Console
Would really be handy to have the users first and last names added to the master console.by: Skip P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Add Source Journal and Batch Number to the Inventory Transaction ...
It would be helpful if the source journal and batch number could be added to the item transaction history. This will help with reconcilitions.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
description fields
Ability to add more description to the item at the p.o. level. Currently, if an item does not already have an extended description, you cannot add more than the 30 ...by: CHERYL P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Default Payment Type
In AR Customer Maintenance/Additional tab the Dflt Payment Type is hard coded to choose CHECK from the drop down. This is set in the code and cannot be changed; it is ...by: Carmella Angioline C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Daily Transaction Register Journal No not displayed in Paperless ...
When you view the Daily Transaction Registers in PL, the Journal No. field is blank, no matter what module it came from and if it is a single journal no. or one that ...by: Ken K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Change the color on the ENTIRE line when selecting files in the ...
Change the color on the ENTIRE line when selecting files in the rebuild key files and reinitialize files utilities. While it is nice to see that the LINE number column ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
allow bank code to be changed in case the wrong one was started when ...
if the wrong bank code has all the entries you've just made in manual checks, there is no easy way to change the bank code without re-entering all the transactions!by: Connie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
