• Votes

    2

    update button for prices in invoice data entry

    It would be nice if, when entering a SO Invoice and discovering that a price is incorrect, there was an "update prices" button that would allow one to correct the price ...
  • Votes

    2

    Pre-Note field in Vendor Maintenance - Electronic Payment info

    If you try to send a pre-note file to the bank and it fails, you have to go to each vendor, individually, and change them from pre-note sent yes back to no, one vendor at ...
  • Votes

    2

    Utility to replace the Advanced Lookup Engine (ALE) query files for ...

    Utility to replace the Advanced Lookup Engine (ALE) query files for Sage 100 ERP when: • Lookup columns are misaligned • Lookup missing data • Field values do not ...
  • Votes

    2

    Add the ability in 1099 Electronic Reporting to create files for each ...

    Currently we have Fed/State filer records in our 1099-MISC forms, but not in our 1099-DIV forms. We don’t have the ability to create separate files for these so all the ...
  • Votes

    2

    Reassign all account history to new salesperson. .

    If I reassign a territory/salesperson to a particular account would like all the history for that account assigned to the new salesperson. As it is now if I look for ...
  • Votes

    2

    save a copy of Customer's POs in mas 100

    What is the mas solution to save a copy of the customer's POs and a copy of receipt from customer, Should there are a button like a brows button to select a file and save ...
  • Votes

    2

    Require all Programmers and Affiliated Companies to Validate all ...

    We are new to Sage and DM2 but we are noticing there are fields that have tables built to support that the entry function does not Validate against the table created. ...
  • Votes

    2

    VI Script to import EDI info into SO Entry lags for 10-15 seconds upon ...

    There isn't a lag time when selecting the EDI file for testing in VI Script import, but after testing, accepting the file into Mas90 have a 10-15 seconds lag time before ...
  • Votes

    2

    allocation entry

    Please create the allocation entry in the same order as shown in the Allocation Entry screen. Currently it creates it in Account Key order. I use spreadsheets to ...
  • Votes

    2

    image folder and payroll forms

    Mas has be moving most of the customer data under the company folder, it seams it forgot the image structure, it used to be system data, now it is branched by company ...
  • Votes

    2

    category fields

    add PURCHASING as one of the categories to select add INVENTORY as one of the categories to select
  • Votes

    2

    Print "user id" journal

    Please put the User ID back on the printout of all registers/journals that are updated.
  • Votes

    2

    Add cmd line capabitlity to directory browser

    When network discovery is turned off (for valid security reasons) you can't browse out to other servers or locations when setting things like directories up for Paperless ...
  • Votes

    2

    Allow Custom Office of panels by Role....

    Having this feature will minimize duplicated panels, streamline by job function, simplify maintenance of customized panels
  • Votes

    2

    Have a desktop button / icon on the MAS desktop that allows you to ...

    MAS users have the MAS desktop open all day long, so having buttons/icons available to them makes reaching out and connecting with Sage much easier and more efficient ...
  • Votes

    2

    DUPLICATE CUSTOMER PROFILES

    Need the system to now allow duplication of the creation of a customer profile in AR/ cust maint. Mainly this is a problem with our integration from our website. If a ...
  • Votes

    2

    Invoice History Printing. Allow for Right Click, Panel Settings, then ...

    Most other screens let you right click and customize. Add this same functionality to Invoice History printing. May want to lock users our of changing Comment drop down ...
  • Votes

    2

    Create a Custom Office Utility to Remove UDF and UDT

    Add a utility in custom office to remove selected or all UDF's and UDT's. There are a number of times where there is a need to remove all custom office UDF's and UDT's ...
  • Votes

    2

    General ledger exchange entry automatic numbering

    If general ledger exchange could assign the next number in a specific journal type's sequence (similar to the option in manual journal entry data entry), having to keep ...
  • Votes

    2

    Rename "Switch View" buttons in customer and vendor history to ...

    This will be consistent with the description in Inventory. The modules should be consistent with each other and "Switch View" doesn't really tell you what the button is ...