• Votes

    33

    Show Login date and time in master console

    Bring back the date an time the user launched the program.
  • Votes

    32

    Allow the creation of multiple Vendor Remit To Addresses

    Many companies have multiple Remit-To addresses and it would be helpful to store these in MAS.
  • Votes

    30

    Printing from the Customer Inquiry screen

    When I bring up the A/R Customer Inquiry screen and enter a customer number, and then click on the transactions tab (or any other tab) to display the invoices and ...
  • Votes

    29

    wasted space - wrk .bak and vi log files

    Businesses are beginning to move to cloud backup solutions where they are charged by the gigabyte. But even on traditional backup systems there is a penalty for wasting ...
  • Votes

    29

    Include the Sage 100 version in the Title bar

    On support calls, customers and business partners have to provide the Sage 100 version and product update for the customer services analyst so they can 1.) open a support ...
  • Votes

    28

    Add automatic logout from MAS90 based on time of day.

    Currently we can set automatic logout based on number of inactive minutes. Add the feature to set for each user automatic log off by a specific timeof day. This would ...
  • Votes

    28

    Make Installing updates easier

    To this day i still can't understand why Sage can't build an installer file to know where you installed your MAS90 on your server. Every time I install an update I have ...
  • Votes

    28

    form code security

    please add form code security so only allowed users can create or alter forms, this should not be an open thing to all users, this recently caused junk form to be created ...
  • Votes

    28

    Put user codes back on data entry screens

    In current 4x versions the user code field has been replaced in system info with the update user. More often than not the person updating the entries is not the same ...
  • Votes

    27

    Notify suggestors when their suggestion has been implemented!!!

    It's such a time waster to have to search the same suggestions over and over. Please notify the suggestor and those who voted for the suggestion when it is completed.
  • Votes

    27

    Inventory Module: We ship inventory from our stock and also as a drop ...

    We often ship standard stock from our inventory (warehoused) but in some situations, we have it dropshipped directly from our independent supplier. If it is drop ...
  • Votes

    27

    Paperless Office - Allow pdf files generated to be named and filed ...

    Allow pdf files generated to be named and filed individually, or at least allow file naming by fields such as customer name, invoice number, & date or other combination.
  • Votes

    26

    ALL CAPS

    have an option to force all fields to be ALL CAPS
  • Planned

    25

    Purchase Order Audit Trail

    Purchase Order Audit Trail The Purchase Order Audit Trail would provide detailed audit tracking for the Purchase Order module. Each field in Purchase Order (Header and ...
  • Votes

    25

    Have ability to view Daily Transaction Register before proceeding to ...

    It would be nice, in all modules, to be able to verify what accounts are being debited and credited before any updating is done.
  • Votes

    25

    Ability to enter 1099 amounts by invoice line

    Ability to enter one invoice and enter the 1099 information by line. For example: Vendor invoice for services, materials and backup withholding. Currently you have to ...
  • Votes

    25

    Document Management

    Organize all your business documents in one place. Attach electronic documents to any customer, vendor, employee, account, or transaction.
  • Votes

    25

    Paperless Viewer needs to show log of transactions from all ...

    It appears that the only report to determine what has been sent successfully is from the daily invoice update. Duplicate invoices are sent from the customer master file ...
  • Votes

    25

    AP Invoice Entry | Extended Invoice Number | Storage

    Many vendors require their account number to be shown on the check. It typically needs to be entered into the Ext. Invoice No. field. It would helpful to have the option ...
  • Votes

    25

    Ability to develop an Electronic Delivery Message per "FORM CODE"; ...

    Ability to develop an Electronic Delivery Message per "FORM CODE"; instead of general for the entity. We have a Sales Order Quote with one message needed and a Sales ...