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Votes
8
Cash Receipt Sales Order Look up
The ability to look up a sales order (not just an invoice) while entering a cash receipt for that customer, for prepay purposesby: Sherri M. | about a month ago | Last activity about a day ago | Status changed about a month ago | Financial Management
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Votes
8
The ability to move a posted AR Invoice from one Customer to Another
During new employee training, there is an occasional error of creating an invoice in an incorrect Customer and then it is Posted to incorrect Customer. We then have to ...by: Fonda G. | 15 days ago | Last activity about a day ago | Status changed 15 days ago | Financial Management
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Votes
8
Add Remit to Address in Vendor List Lookup Custom Columns.
There is no current report that views vendor address and remit to address for a side by side comparision. Adding in this screen would allow an export to Excel in a ...by: Laura S. | over a year ago | Last activity 12 days ago | Status changed over a year ago | General Enhancements
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Votes
8
Vendor info in accts payable for multiple company users
For us multiple company users, in accounts payable to have the ability to copy from another company the same vendor information without having to re-type it over again. ...by: Janis B. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Financial Management
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Votes
8
ADD A CHECK BOX TO A PURCHASE ORDER HEADER WITH MEMO
I would like to have the ability to mark a PO as confirmed by the vender along with a memo with the confirmation. Then When running reports, I can sort based on whether ...by: Kittura W. | over a year ago | Last activity 12 days ago | Status changed over a year ago | General Enhancements
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Votes
8
Approval Processes
An approval process within the system that requires manager approval for various actions. Examples Check Processing: to allow check signer to approve checks to be ...by: Kittura W. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Financial Management
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Votes
8
AP VENDOR MAINTENANCE COMMENT LINE POPULATE DIRECTLY TO INVOICE DATA ...
In Accounts Payable / Vendor Maintenance/ Tab 2. Additional you have the option to enter a Comment and a G/L Account. When you actually go to Invoice Data Entry the G/L ...by: GLENDA P. | over a year ago | Last activity 15 days ago | Status changed over a year ago | General Enhancements
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Votes
8
When reversing a check can the reversal of check change the check date ...
When reversing a check that was issued in December 2022 in February 2023, it would be nice to if the check date of the reversal entry (negative check amount) corresponds ...by: Avron K. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Financial Management
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Votes
8
Vendor field to track COI expiration dates
A field on Vendor Maintenance where you can enter the start and end date of a COI (Certificate of Insurance). This will help track if we have a current COI on file for ...by: Janet R. | 4 months ago | Last activity 22 days ago | Status changed 4 months ago | General Enhancements
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Votes
8
Ability to Add Limits on Garnishments by Payroll Check/Week
I have a customer that uses Sage 100 Payroll. They have hourly employees that have pay garnishments. The employees are paid weekly. One of the employees has to pay 50% ...by: Alain S. | 4 months ago | Last activity 29 days ago | Status changed 4 months ago | Payroll / Job Cost
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Votes
8
Develop a rental module that, not only tracks and bills rental ...
Currently, Mas does not have a rental module so, in order to carry a rental fleet you are forced to used another developer/vendor/product which has a direct impact on ...by: Debbie H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Integration
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Votes
8
Add a function to import serial numbers when receiving a PO
I'd like to see a function to import serial numbers when receiving a PO without the need to install Bar Code module or any third party module. Our warehouse people are ...by: Walid H. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Customer Maintenance Accounts Receivable
In Customer Maintenance, can we please have the option to attach multiple files instead the just the one currently.by: Suzanne L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Not Planned
8
Work Order Releases relating to Sales Orders and Customers on hold
We would like to control the release of work orders being made for a sales order when the order or customer is on hold. Currently there is no warning if you release a ...by: Steve P. | over a year ago | Last activity 4 months ago | Status changed 3 months ago | Manufacturing
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Votes
8
Utility to fix orphaned costs in inventory
When using average costs it is not uncommon for the quantity of an item to go to zero and then have left over costs associated with the item. Typically it is pennies (I ...by: Tom R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Print Sales Tax Rate on Invoice
Include effective sales tax rate field in SO_InvoiceHeader, SO_InvoiceWrk and AR_InvoiceHeader and AR_InvoiceWrk tables that would all us to easily print sales tax rate ...by: Edin K. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Documents Date (period) vs Updated Date (period)
There should be a report in Sage that runs through all G/L transactions that will show you any transctions where the documents date , invoice date etc is in a different ...by: Justin S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
8
Allow use of general ledger account numbers in VI import jobs instead ...
When importing into GL General Journal, one must indicate the account key instead of the account number. This is counter-intuitive for the base MAS 90 or 200 user, who ...by: Ed W. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
8
Sage Intelligence: Make it easier to hide zero rows in Intelligence ...
Currently the only way to hide zero rows in Sage Intelligence is to set a macro for every workbook and column that you want to set as a zero row. This can be a problem as ...by: Richard S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Reports / BI
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Votes
8
Expand Email Address Feilds in Sage 100 to accomodate longer email ...
For the customer contact database in Sage 100, it is important to note that some customers have email addresses that exceed the maximum allowable entry of 50 characters. ...by: Bill D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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