• Votes

    3

    Print picking sheets with all items in numerical order EXCLUDING kits.

    At present the system allows you to print warehouse items in numerical order when printing a picking slip. This function however also includes your kits. When the kit ...
  • Votes

    3

    Batch dissasambly option in Bill of Materials

    There should be a batch dissasambly option in Bill of Materials Dissasambly, Like in Production to avoid the conflict of two or more people dissasambling at the same ...
  • Votes

    3

    FASTER WAY TO FIND THE NEXT PO NUMBER IN A SERIES

    On the PO page we need to take two steps to find the next number - ex: We use the job # 12000 and a dash and PO# (1200-1 is the first PO for that job), in order for us to ...
  • Votes

    3

    Purge Utility for Benefit accrual

    When an employee is terminated in MAS 100, the accrued vacation and sick time should be zero after closing payroll at every year-end.
  • Votes

    3

    Allow access to Business Insights Views outside of Sage or allow ...

    It would be helpful if non-Sage users could be given a shortcut to open up a custom BIE view and be able to see real time data without having to log into Sage and ...
  • Votes

    3

    ODBC Security Role Minimum Access Auto Populate

    We have 30 roles with granular permissions set in the Tasks tab. Please consider creating a button on ODBC Security to automatically set the *minimum* required security ...
  • Votes

    3

    ALE - Provide Ability to Save Default Sort Order

    Every time an ALE lookup window is displayed, it is sorted by the ID/Key field. For example, in AP Invoice Data Entry the ALE for vendor is sorted by vendor ID. It ...
  • Votes

    3

    Open windows need to go to the right of the main application on the ...

    Open windows need to go to the right of the main application on the toolbar. Currently they are going left. I have Windows7. Thanks
  • Votes

    3

    AR Aged Invoice Report and Cash Expectation Report - Prepayments

    AR Aged Invoice Report - Prepayments - Fix the issue already in the knowledgebase (see below) - AR aged invoice report and AR Cash Expectation Report should provide an ...
  • Votes

    3

    Custom Financial Reporting linkages to be used or imported into Sage ...

    We are still using this sunsetted product in Sage 100. Our GL structure does not have the same reporting groups as the reports in this module has. It would be extremely ...
  • Votes

    3

    copy invoice in A/R

    I have multiple invoices with the same amount but may be different customer's. need that functionality to be productive. Very time consuming!!
  • Votes

    3

    Ability to post miscellaneous charge codes by warehouse

    We process PO's, Invoices, and BOM's and multiple warehouses. Inventory transactions post by warehouse, but the miscellaneous charge codes do not have that option. This ...
  • Votes

    3

    Add option to print Remit To addresses on Vendor Mailing Labels ...

    Currently, there is no option to choose whether to print vendor's main or remit to address on Mailing Label report.
  • Votes

    3

    Time Card needs the ability to tag additional Earnings codes to a ...

    It is necessary for me to (1) Input the employees wage rate for each job (2) Input the savings/vacation (at "0" hours) to coincide ...
  • Votes

    3

    Add functionality to paperless office email addresses used for payroll ...

    Add the ability to use paperless office employee email addresses for communications other than payroll stubs. It would be great to have the ability to email out ...
  • Votes

    3

    Allow Users to belong to more than one customization group.

    Allow Users to belong to more than one customization group. Customization Groups could be a very powerful feature with some refinement. Enhancing Customization Groups ...
  • Votes

    3

    Include the version in the default installation path

    On machines that have multiple instances of Sage 100, it would help distinbuish between versions if the version was included in the default installation path name (i.e. ...
  • Votes

    3

    RMA option to Credit customer immediately

    Often times we want to credit a customer via RMA before we have received the items back. This may be b/c it was our fault or the item is not going to be returned at all. ...
  • Votes

    3

    Change the color scheme back...100c version 5.40.3.0

    I hate to complain but we just updated our system to 100c version 5.40.3.0 and are NOT happy that every window is one color so everything appears to be grayed out and ...
  • Votes

    3

    Quotes Reports should include GPM per line and also total of quote

    Sales staff would like to review quotes and see the GPM for each line item and also the total of the quote.