• Votes

    8

    Automatically save credit card information in version 4.4 and higher.

    With the implementation of PCI, credit card security has been beefed up tremendously. Since there is no longer a way to entire credit card information without an invoice ...
  • Votes

    8

    MAS200 ERP V4.5 Allow Invoices with Split Commissions to be adjusted ...

    This works with one salesperson, but many of our accounts have a Sales Manager Commission % also. Currently, it prevents us from being able to adjust these invoices.
  • Votes

    8

    A/R and A/P Customer and Vendor lookup while in a record should ...

    When entering an A/P invoice, if you get an error that invoice exists or you are editing an existing invoice - you have to open an inquiry screen to be able to see the ...
  • Votes

    8

    Setup advanced lookup engine (ALE) to default to the last lookup used.

    When a user has multiple lookups defined, the default is used every time the icon is selected. Would like the ability to default to the last lookup used so that you ...
  • Votes

    8

    This new suggestion box and enhancement request process is great. ...

    Many users bookmarked the previous methods. This collaborative method is superior. Please encourage it by linking the following to the new site: Ideascope: ...
  • Votes

    8

    Link PR employees with AR customer's for detailed tracking of employee ...

    At resorts, restaurants and retail establishments, employees are often customers, receiving discounts for products. We should be able to link the employee to a customer, ...
  • Votes

    8

    Add SO-1099 & SO-1023 to future Product Updates

    Distribution customers really appreciate these two extended solutions. Please add them to future product-updates for Mas90 and Mas200.
  • Votes

    8

    PO_ReceiptHeaderHistory.UserUpdatedKey Incorrectly Populated during ...

    when converting data UserID from POP should be Populated to UserUpdatedKey in PO_ReceiptHistoryHeader, not the UserID of the person performing the migration. Luckily we ...
  • Votes

    7

    JOB REPORT

    Need a report or reports showing A/R and A/P invoices per job number to see the final sale and cost of sales amount once the job is closed.
  • Votes

    7

    Allow layout changes to Invoices Tab in Vendor Maintenance/Inquiry

    Allow users to remove columns from the Invoices tab in Vendor Maintenance/Inquiry. Also allow the system to remember the column width the next time the screen is opened. ...
  • Votes

    7

    Ability to change General Ledger comments

    Please add a feature to be able to make changes or add information to comments that have been posted to the General Ledger. Quite often entries are posted with the ...
  • Votes

    7

    Support for Drag & Drop

    It can be implemented for the entire panel or via a specialized control. If Sage could accept and run a script on dropped files then that would vastly help improve many ...
  • Votes

    7

    Not able to enter Total Employee counts for Other Members of an ...

    Total employee count field is not available in the Other Members window in ACA Employer Maintenance This is currently working as designed. The total employee count ...
  • Votes

    7

    ACA Employee Maintenance - ability to copy codes/data from Dec of ...

    On the offer of coverage/ emp cost of min essential plan/ safe harbor ACA employee data, it was wonderful to have the copy to remaining rows functionality. Especially ...
  • Votes

    7

    paperless office output confusing

    Every single paperless office output (including print) should simply write back to the paperless office module. Or at least have this as a system set up option. It can ...
  • Votes

    7

    Prodcution Management - Work Ticket Dissassembly

    We are on Sage 100 2023 and using the PM module. We have started listing all materials within the WT Template instead of pulling them from a BOM. It would be helpful to ...
  • Votes

    7

    Application Server Configuration should not use a Sage User License

    Since the Application Sever Configuration program does not allow access to any function of the Sage Business Desktop it should not require an available User License in ...
  • Votes

    7

    Paperless Office - Production Management Module

    Add support for the PM module to capture Work Ticket Printing into Paperless Office.
  • Votes

    7

    Production Management Work Ticket Template - Increase Hours Decimal ...

    As a manufacture we need to have at least six decimal places in the hours field to accurately calculate the labor cost for each step. With only two decimal places the ...
  • Not Planned

    7

    Add a seasonal factor (by month) to MRP Calculations

    Most businesses are somewhat seasonal. We need the ability to set up our reorder points (minimum stocking levels) to be different for certain months of the year. In ...