• Votes

    16

    Set Task Scheduler to be able to Email Reports, Registers, and ...

    Create an option within the Task Scheduler to email generated reports to defined users within the Job.
  • Votes

    16

    Eliminate the need to re-enter login on crystal reports for each ...

    Every time you add a parameter field to your crystal report and make it a dynamic parameter the report requires you to re-enter your Sage login. Dynamic parameters are ...
  • Votes

    16

    Allow customization of the posting comment in modules other than AP

    Accounts Payable allows users to define the format of the posting comment. A similar feature would be helpful in other modules such as AR, SO, Inventory, etc.
  • Votes

    16

    Enter a new email address during Electronic Delivery

    Sometimes a customer calls requesting a copy of an invoice or statement. They would like it emailed, but their address is not the address already setup for the account. ...
  • Votes

    16

    Ability to remove Accounts Payable invoice holds for all of a specific ...

    A hold can also be placed on a specific Vendor in Vendor Maintenance which will prevent all of that vendor's invoices from being automatically selected in Invoice Payment ...
  • Votes

    16

    Separate PO Return of Goods from PO Return of Invoice

    Returns should work just like receivings do & offset Purchases Clearning. This way warehouses can return goods & update it so inventory shows its gone, but then when the ...
  • Votes

    16

    Give the Sales Order #, Invoice #, Customer No. etc. more contrast - ...

    The grey on grey for the Sales Order #, Invoice #, etc., is really hard to read - these should have better contrast. The names, addresses and almost everythihg else have ...
  • Votes

    16

    PO unit cost updated during Receipt of Invoice

    When line unit cost is changed in a Receipt of Invoice, during posting the original PO unit cost is updated to the RoI value, causing business control issues when RoI ...
  • Votes

    16

    earnings register

    Earnings register should report as year to date as well as quarter. Also, need it to report like the earnings code register did in the old version of SAGE 100. We were ...
  • Votes

    16

    Serialized items that are drop shipped and also inventoried should be ...

    If an item is stocked and serialized, but also could be drop shipped, allow the optional ability to track the serial number for visibility, sales details, warranty ...
  • Votes

    16

    Be able to re-open a job once it is closed

    Have the ability to re-open a job once it is closed. Sometimes costs come up after the fact that need to be added to get a true cost for the job.
  • Votes

    16

    Create a feature to allow AUTOMATED Import/Export Jobs

    I'm using the current "method" and it's cryptic and requires plain text passwords. Autoscheduled in Windows Task Manager Allows Import and Export Jobs to be run Add a LOG ...
  • Not Planned

    16

    Lot numbers should print on Work Order Travelers

    A modified crystal form had to be created to print lot numbers on the traveler. The issue transactions forces you to assign lot numbers. This lot number must be used when ...
  • Votes

    16

    Auto Fill once you put in the zip code for City and State for SAGE CRM

    SAGE CRM needs to have the same auto fill feature MAS 200 currently has when you enter in the customers zip code the city and state auto fill. Great time saver, but this ...
  • Not Planned

    16

    Work Order Scrap GL Account - need more than one

    There is only one Work Order Scrap account in the work order options. Many manufacturers have numerous product lines and more than one manufacturing location. I believe ...
  • Votes

    16

    Build in a MAS alert tool without having to use full-blown Business ...

    Would be FANTASTIC if MAS could include a basic alert tool that would do things like notify a buyer when an inventory item is below its' reorder point, or if a customer ...
  • Votes

    16

    Change the PR check register to break out direct deposits sent ...

    On the payroll check register, break out the direct deposit to those that were printed and those that were sent electronically. It would be a much easier way of getting a ...
  • Votes

    16

    Create a list to view contract pricing entered for each customer

    After setting up contract pricing in customer maintanence, I would like to have a way to view a list of what was entered and be able to print and export to have a quick ...
  • Votes

    15

    Keep Import Job Maintenance window open in Visual Integrator

    Scenario: I need to review or adjust several import jobs but don't need to run them. I adjust one, I'm prompted to execute the job and answer "No". It should then ...
  • Votes

    15

    Track Changes

    Add the ability in each module to view/print a change log for maintenance files. If someone changes information in customer maintenance or item maintenance, be able to ...