• Votes

    23

    Pay now button for renewing annual client care

    Pay now button for renewing annual client care - How about adding a "pay now button" when the 45 day warning message appears when Sage PR renewal is about to expire. In ...
  • Votes

    22

    AR Invoice Should print with adjustment

    Once you adjust an invoice it should as least print the adjusted balance and the adjustment line on the invoice. Should not have to print two separate items.
  • Votes

    22

    Have Print and Update messages different enough to catch the eye when ...

    There are so many messages re do you want to print, do you want to update… it would be great if they were different enough to catch the eye when reading quickly – like ...
  • Votes

    22

    Utility or report to check for open batches

    Utility or report to look for at all modules to see any open batches. This would be helpful for end of month processes & updates. Especially when a client has multiple ...
  • Votes

    22

    AP Checks should not be voided to the original check date

    This is ridiculous. You should never void a check in prior periods.
  • Votes

    22

    Display daily transaction register when using automatic update and ...

    When auto update of the daily transaction register is enabled and you are using paperless office, the daily transaction register is not popped up for review. A number of ...
  • Votes

    22

    CANCEL Print Preview

    When a print preview job has been started add a CANCEL Print Preview option to the window showing the work that's being done to prepare the print job.
  • Votes

    22

    Allow ARWAR4 utility to run when users are in the system.

    If no one is using the cash receipts entry program, this utility should be able to run. It is not especially helpful if you have to log everyone out in order to run a ...
  • Votes

    22

    Apply open credits in Sales Order Module, Invoice Data Entry.

    In Sales Order Module, enable the ability to apply a credit on account from a previous return to a current Sales Order/Invoice in Invoice Date Entry. This would allow us ...
  • Votes

    22

    Restart Required: Should always be displayed BEFORE beginning ...

    Sage 100 ERP 2013 requires several Microsoft prerequisites which are mandatory to install (if missing) during the initial loading of the Sage program. However these ...
  • Votes

    22

    For this website, add the ability to notify those who have made a ...

    Sometimes comments provide an answer or source for an answer for a suggestion, such as 1) It's already in the program if you look in the right place. 2) Some third ...
  • Votes

    22

    Quicker availability for urgent fixes

    Recently became involved in two problems with the new 4.4 Bill of Materials. Understandably, the customer became very agitated that the problems would be fixed in ...
  • Votes

    21

    Enable the "Create, Modify, View, and Remove" functionality in Role ...

    If a user has only "Create" permissions in SO Entry, they are still able to "Modify" an existing sales order. A simple way to distinguish this would be to key off the ...
  • Votes

    21

    Add "Jobs" tab to Customer Maintenance

    We need a tab that shows open jobs in job cost, like the open sales order tab
  • Votes

    21

    Price/Cost Changes

    We are not a large business to speak of however we do have approx 6000 items in our system that we regularly have to do price updates on. This is not something we chose ...
  • Votes

    21

    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.
  • Votes

    21

    4.4 MIgration should not remove Sample Companies from the installation

    Found this on our installl and also at a client upgrade: Install ABC (and/or ABX,EEC,XYZ) as part of the MAS 200 4.4 installation. Then migrate data from a 4.3 install. ...
  • Votes

    21

    When you are entering an S/O to be able to see the entire customer ...

    This functionality should be available from any customer inquiry button in the system. It would give you the ability to see if they have an open invoice, are late payers ...
  • Votes

    21

    User Automatic Logoff - Include non-write actions, such as ...

    In MAS 200 the user Automatic Logoff setting feature triggers after a designated time with no 'Activity'. Currently, 'Activity' is defined as 'Write' activity only, such ...
  • Votes

    20

    eliminate inactive customers in auto complete for customer number in ...

    Ability to eliminate inactive customers from the auto complete view for customer number in customer maintenance.