• Votes

    18

    Bring back the Micr symbols in Bank Code Maintenance

    The symbols fields and preview buttons have been removed from bank code maintenance because "the information here was misleading." This was a simple way to determine if ...
  • Votes

    2

    allocation entry

    Please create the allocation entry in the same order as shown in the Allocation Entry screen. Currently it creates it in Account Key order. I use spreadsheets to ...
  • Votes

    55

    Allow prining Task Scheduler Log to Deferred printer

    The ability to automate the Task Scheduler to continuously print is fabulous, but we don't need to waste paper printing the log file. this Task Scheduler only prints to ...
  • Votes

    3

    Support Windows Server 2008 R2 Datacenter please.

    Some users have Win2008R2 Datacenter Virtual Servers that use virtual keys to install additional VM servers. Windows 2012 Datacenter is supported by Sage 100 ERP but not ...
  • Votes

    18

    Keep grid layout when logging in on a different computer

    Please fix the grid layout to follow the user when logging in on a different computer. This is extremely annoying when you get used to seeing things a particular way and ...
  • Votes

    7

    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 ...
  • Votes

    10

    sales tax reports

    Why can't the sales tax report be like the report that the state wants. Sage's end report should report the exact requirements without having to look up information for ...
  • Votes

    8

    In A/P Invoice Data Entry screen, show vendor's address in the same ...

    Sage 100 currently does not allow you to see the vendor address as you are entering the new payment entry. If you want to verify the address, or if you have multiple ...
  • Votes

    4

    UM field expantion

    Sage has kept the same width on the um fields (4) for as ling as I can remember even after rewriting the Inventory module, we should be able to put 999,999,999.0000 in ...
  • Votes

    4

    Move Extended Discriptions

    Sage has put the extended descriptions in a separate table and a index to link the descriptions which is extremely slow and not very efficient and a headache for all of ...
  • Votes

    2

    image folder and payroll forms

    Mas has be moving most of the customer data under the company folder, it seams it forgot the image structure, it used to be system data, now it is branched by company ...
  • Votes

    5

    Allocate Sales Tax to Landed Cost

    In PO, have a setting to allow Sales Tax processing to be turned on AND be able to have the sales tax portion allocate to the items purchased as a landed cost.
  • Votes

    5

    Update repetitive invoices in invoice data entry

    It would be nice to have an option to save changes made in invoice data entry to the repetitive invoice as well. Currently if a change is needed upon review of the ...
  • Votes

    6

    Increase item count from 5 to 7 digits

    We bill page counts that can easily surpass 99,999 and go as high as a million plus. I would like the opportunity to put this number in the item count instead of having ...
  • Votes

    1

    On Sales Order Lines, the ability to uncheck the 'CG', 'PT' check ...

    We're using JobOps with MAS200. The ability to uncheck (unselect) the 'CG' and 'PT' boxes prior to actually creating a Work Ticket would be great!
  • Votes

    1

    On Sales Order Lines in Sales Order Entry, it would be great if when ...

    On Sales Order Lines in Sales Order Entry, we use (*) Items as our Parent Item Code when entering a Sales Order Line. For example, *WidgetA is used as a Parent Item ...
  • Votes

    21

    Auto Increment Next Vendor ID

    Similar to AR Customer Number, have a button that brings up the next sequential Vendor ID when creating a new Vendor.
  • Votes

    3

    "Next Memo Code" Button

    For Memo Maintenence in every module, just like the Next Order Buton, Next Invoice Button, Next Customer Number Button, There should be a Next Memo Code Button. That way ...
  • Votes

    3

    Company Maintenance add ability to copy address to multiple companies

    Our client has over 200 companies with the same address. They moved from one location to another and would like a quick way to change all addresses.
  • Votes

    15

    Add Zoom Feature for Lookups in Order Entry

    When doing a lookup in Customer Maintenance, there's a Zoom (alt-Z) option to drill into a customer without losing your lookup list. Please add that functionality to the ...