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Completed
Work Order - Partial Completion
Work Order should allow the proper calculation for cost for partial completions. The system calculates the cost correctly by the time the work order is fully completed, ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Completed
Vendor Maintenance, 1099 individual information, encrypt the Social ...
In vendor maintenance, when entering a social security number for a 1099 individual, can that field display the number as encrypted like the credit card information in ...by: Beth M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Start Sage Launcher in Favorites tab
Every time I log into Sage, I'd like to be able to default the Launcher to the Favorites tab. I'm having to click on this tab each time I log into the system.by: Dawn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Save maximum history in all modules
As computing capacity has grown the ease with which historical transactions can be saved and displayed is significantly better than it was in 1980. There is no longer a ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Retain last path in DFDM
It would be more convenient to use DFDM if the last path was retained, so the default path when you click the browse button would take you to your last folder... a time ...by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Protect TIN and ABA numbers for Vendors
Currently there is no added security build into the vendor master in Sage 100 2015. Anyone with access to the vendor master has the ability to copy any or all the vendor ...by: Jonathan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Production Management Templates should allow entry of Scrap % on the ...
Templates created in the Work Order module included Scrap %. Production Management Templates do not have a Scrap % field.by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Completed
Production Management Scheduling
Add Scheduling to Production Management.by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Completed
Production Management Labor Entry G/L Posting option to use activity ...
Currently production management requires an employee to have multiple different employee numbers if you define different departments in which your labor should be posted ...by: Chris M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Completed
PM UDF Mapping
Bring PM up to the same standards as PO, SO, IM, BM, etc. that map UDFs via data sources properly. Currently we can't map UDFs from PM lot/serial detail into IM Item Cost ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Completed
MRP drill down
Allow drill down from the MRP report and/or from an MRP inquiry into the related source document.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Completed
MRP Auto Generate Work Orders - provide user with control
Provide a selection screen for Auto Generate Work Orders, similar to the AP check selection screen, where you can select all or use Shift-Click or Ctrl-Click to select ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Completed
MRP Action by Vendor by Warehouse
The Action by Vendor Report and the MP_10ActionByVendorFile do not have Warehouse Code. Without Warehouse Code this report and file and unusable for anyone using mulitple ...by: Dain C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Completed
Modify Payroll Deductions to comply with IRS Levy
Idea was suggested some time ago and checked off as completed with version 4.50 payroll deduction changes, but SAGE does still not have an automatic payroll deduction ...by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
Master Console message - keep on top of windows
It would be nice if when I sent a message using master console to all users that it could be displayed on top of ALL active windows. There are times that I use this to ...by: Dewayne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
IRP Inquiry
The MRP Inquiry was a very useful tool. Create an IRP Inquiry that functions the same way the MRP Inquiry did.by: Derek B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Completed
Inventory: Inactive Warehouses should not display on Item Maintenance, ...
Inactive warehouses with no quantities should not display on the Item Maintenance Main Tab at the bottom or on the Quantity Tab. I have a client who was excited about ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Install TinyMCE fonts to the server properly, instead of storing ...
KB97247 There are two font files included during the server install, which are stored within the server's MAS90 folder, instead of being properly installed in the system ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Improve Work Order Material Issue Process
Add a button in W/O Transaction Entry for Material Issue transactions that would display a list of all material listed as required in the work order, along with the ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Completed
Improve selection method in AP Invoice Payment Selection
Change the Invoice Payment Selection program so that when you click the SELECT button, the 'Select Invoices for Payment' screen would provide checkboxes next to each ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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