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Votes
3
For GL account inquiry, I need to see increase/decrease of the account ...
When I see account inquiry, I can see the history of the account balance monthly.But I would like to see the increase/decrase of the balance between the month, quarter ...by: naoyuki o. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Overall appearance?
could you improve the overall appearance of MAS-90? Looks like I should be pressing Shift+F7 to print.by: Julia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Warranty information
You need to have a feature when "printing" something from the system to append warranty information to a document, SO, PO, Invoice, etc. There should be any number of ...by: Awesome C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
would like to have a memo note block added to PO's for comments used ...
Sometimes detailed information needs to be noted in the PO file for a specific vendor and there is not sufficient room on the comment line. This is information that ...by: Faye B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow lookup customization to be able to lower the priority of the ...
Before we make a new customer, we look up to see if the person/company has purchased from us before. We find it easy to look this information up by zip code or phone ...by: karen m. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Make assignment of Transaction Date available during data entry to ...
ACCPAC ERP and other applications give users the ability to assign the Transaction Posting Date to the user during data entry of a transaction, such as an AP invoice. ...by: Brian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow use of formulas in ALE Value column.
The ability to use formulas in Value column of ALE Customization Wizard would elimitate the need to constantly change static values to refresh/filter data. Example: I'd ...by: Mark K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
The ability to email "Explorer Reports" using Thunderbird as your mail ...
When you create reports in the modules using "Explorer" you can email them directly without saving & attaching using "Outlook", but other mail programs such as ...by: Brenda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
System Should Not Time Out if You Are Waiting on Report Generation
In our office, we have more users than licenses, system, so in User Maintenance, we have the Automatic Logoff Delay set to 30 minutes. After 30 minutes of no activity, ...by: Melinda C. | 12 days ago | Last activity 5 days ago | Status changed 12 days ago | General Enhancements
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Votes
2
Add Tracking for FedEx Freight
In Summary Package Tracking Inquiry, the button to send you to the carrier's tracking site does not include FedEx Freight tracking numbers. Right now, it sends all FedEx ...by: Travis A. | 3 months ago | Last activity 12 days ago | Status changed 3 months ago | General Enhancements
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Votes
2
Attach documents or files to journal entries, inventory transactions, ...
A lot of entries stem from emails sent, or Excel spreadsheet calculations. Being able to attach these to the related entries in SAGE would be beneficial.by: Sarah T. | 25 days ago | Last activity 12 days ago | Status changed 25 days ago | General Enhancements
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Votes
2
Microsoft SQL Server Express Edition
The ProvideX file-based database is slow to query data from and Microsoft SQL Server licenses are cost prohibitive. The prices for Sage 100 Standard, Advanced, and ...by: Brent R. | over a year ago | Last activity 13 days ago | Status changed over a year ago | General Enhancements
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Votes
2
Not an idea. This is a Bug. Parallel Migration Wizard from a APP/SQL ...
Our company is getting ready to migrate from SAGE 100 2023 to SAGE 100 2026. Our current configuration is using a separate server for both the application server and one ...by: Roger Z. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
2
Add feedback to the AI help
Add a feedback button so users can report details for incorrect results for you to update. For example, I asked, "How to setup Bank Reconciliation" and it returned legacy ...by: Allison S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
2
Match same name UDFS during creation
Similar to how when you do a File Assign in VI and the system finds the same name in the file you are assigning from - when you create a UDF that pulls from another file ...by: Beth B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
2
Make Task Scheduler better for multiple companies
Currently Task Scheduler is one company per task. When looking for the same reports to be scheduled for multiple companies, this requires a new task to be setup for each ...by: Donna K. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
2
Allow removal of individual sales orders from consolidated invoice
Once you have added a sales order to a consolidated invoice, the only way to remove a specific sales order is to delete the invoice and re-enter it in minus the sales ...by: Lisa K. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | General Enhancements
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Votes
2
Ability to Create AR Invoice in AR Cash Receipts Entry
It would be nice to create a New Invoice in AR Cash Receipts Entry. This would save a lot of time by recording the AR Invoice and the AR Cash Receipt in 1 transaction. ...by: Alain S. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | General Enhancements
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Votes
2
Add Transaction Date to AR Invoice History report and selections grid ...
The Sales Analysis by SP uses Invoice Transaction Date and may not match the SP Commission Report which uses Invoice Date. A UDF can be added to the AR_Invoice History ...by: Kevin H. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | General Enhancements
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Votes
2
Program Sage 100 to work with ARM chip based computers
With the growth of ARM chips and their energy performance many laptop computers are using ARM chips. Sage 100 should be programed to work fully with ARM chipsets as ...by: Michael L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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