• 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.
  • Votes

    3

    Global Custom Lookups

    Add the ability to create Global Custom look ups that would be available to all users. This way a company only has to create 1 lookup that could be used by an infinite ...
  • Votes

    3

    Add to Utilities-Purge Item History a Product Line, along with the ...

    Presently you purge item history for 'ALL' items prior to the year selected. It would be helpful if you could select a product line.
  • Votes

    3

    Add "Keep this window open after Print/Preview" to SO invoice printing ...

    We need to preview our invoices before we actually email them out which happens when we actually print them. Without the ability to keep that window open, we have to run ...
  • Votes

    3

    Add Customer Contact Permission options

    Allow permissions and settings for users to be able to add/modify/remove/view customer contacts independant of customer maintenance.
  • Votes

    3

    AUTOMATICALLY FIGURE SELLING COST BASED OFF DESIRED MARGIN

    When selling items that are not set up as part# would like to be able to simply enter cost, select desired markup %, and have sage calculate / populate the selling price
  • Votes

    3

    Pick Sheet Print Preview should not clear the print flag

    There is inconsistency in Sage 100 with respect to print preview. In Sales Order, if you print preview a Pick Sheet, the print flag in that order is set to No. I cannot ...
  • Votes

    3

    Entering a new order via Sage CRM cannot see City and State fields of ...

    When selecting to create a new order when you have not got a company selected in CRM, one cannot see the city and state fields of the company list. Therefore, if you have ...
  • Votes

    3

    drop an email or other office dcument onto a memo or active window to ...

    I would like to be able to drag a MS office document or email, or any other format, onto a memo box/active screen and have the memo give me an option to name it, where to ...
  • Votes

    3

    Last contact / Interaction Date report

    I need a report that allows me to implement an account lead policy. Ideally, I need to track accounts that have not had any attempts to contact or new notes in the ...
  • Votes

    3

    Crystal 2011 Saved Report Export Options

    In 4.50 (and possibly earlier), we could save Report Export Options in custom Crystal Reports and MAS90/200 would recognize those saved/default options when generating ...
  • Votes

    3

    Add Order History to "More" button in Customer Maintenance - like ...

    Please add the same feature for Sales Order History that exists for Invoice History within Customer Maintenance. If you click the More button drop down list, it has ...
  • Votes

    3

    Shorten File Name When Exporting Preview Window to PDF/Application

    When exporting lets say a SO Invoice you have previewed to PDF/Application, the temporary file name is SO Invoice2_"a bunch of random characters". It would be nice if ...
  • Votes

    3

    Need ability to delete single items from sales promotion

    After a sales promotion is applied to all/group of items, there is no way to delete the sales promotion from a single item. You have two choices - edit the sales ...
  • Votes

    3

    Daily Transaction Register is prompted for printing and updating when ...

    This is causing confusion and there isn't any messaging warning the user that the Integration to General Ledger has been turned off. If the integration is inadvertently ...
  • Votes

    3

    Add Buyer Code to PO Header

    We would like to have the Buyer Code added to the PO Header entry. We already maintain a Buyer and Planner Code and it would be useful to identify who is responsible for ...
  • Votes

    3

    Sales order entry - missed item code

    When entering Sales Orders, occasionally my fingers are faster than my computer and I end up trying to enter the Item Code in the Quantity or Description catagory (may ...
  • Votes

    3

    Create a Role to Allow/Prevent Credit Card Processing

    There are permissions to override certain credit card processes, but would like to see a role to allow or prevent users from processing credit cards in Sales Order ...