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Completed
Should be able to print an employee listing by hire date.
There should be more flexibility and more choices in the employee listing print selection screen. There are so many necessary applications for employee information: ...by: Joy C. | over a year ago | Last activity about a year ago | Status changed 11 months ago | Payroll / Job Cost
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Completed
Set a default sort option in Check Deposit & Adjustment Entry
Please add the ability to set a default column sort by bank code in Check Deposit & Adjustment Entry window. Since many of vendors are setup for auto pay, we posts ...by: Kevin T. | over a year ago | Last activity about a year ago | Status changed 11 months ago | Financial Management
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Completed
Sales Order Audit Trail
Need to be able to track for a sales order and the invoicing of a sales order any adds, changes, deletions of fields in the order/invoice.by: Brad B. | over a year ago | Last activity about a year ago | Status changed 11 months ago | Sales & Distribution
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Completed
Purchase order Request for Quote - RFQ
Ability to create purchase requistions to vendors that are not formal purchase orders until converted by the user. Similar to quotes in Sales Orders.by: Susan D. | over a year ago | Last activity about a year ago | Status changed 11 months ago | Sales & Distribution
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Completed
Purchase Order Cancel/Reason Codes should be available to choose when ...
Many clients set Retain Deleted Orders to YES so that all deleted orders are saved to History and the choice is not left with the user. The user should have the ...by: Debi F. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Sales & Distribution
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Completed
Purchase Order Audit Trail
Purchase Order Audit Trail The Purchase Order Audit Trail would provide detailed audit tracking for the Purchase Order module. Each field in Purchase Order (Header and ...by: velma x. | over a year ago | Last activity about a year ago | Status changed 11 months ago | General Enhancements
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Completed
Provide ability to click on column headers to sort during AP Invoice ...
Since the selection button was added the ability to sort by column headers in AP Invoice Payment Selection has gone away as well. There is the sort button however this ...by: Richard S. | over a year ago | Last activity about a year ago | Status changed 11 months ago | Financial Management
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Completed
Properly reset Time Off Hours when Employee's Anniversary Date falls ...
PR Option is to reset Time Off based on Anniversary Date. When Employee's anniversary date falls within a Pay Period, the accrual is not prorated so the employee loses ...by: Barbara G. | over a year ago | Last activity about a year ago | Status changed 11 months ago | Payroll / Job Cost
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Completed
Positive Pay Report needs to be saved in Paperless Office
When you print the Positive Pay Report, it needs to be saved in Paperless Office just like other Journals/Registers.by: Marty F. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | General Enhancements
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Completed
Physical count sheets - Print extended description of inventory items
Provide the option to print the extended description of inventory items on the physical count sheetsby: Nancy B. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
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Completed
Payroll Check Printing by Sort Field
Need more options to print payroll checks. My client needs it printing by Sort Field but others want by Last name then First name. My client does not use departments but ...by: Marty F. | over a year ago | Last activity about a year ago | Status changed 11 months ago | Payroll / Job Cost
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Completed
Make Rev No Field Alphanumeric in Work Ticket Template
All of our CAD software was set-up to build revisions based on letter, not number, so we set up Bill of Materials accordingly in the old version of MAS90. With Work ...by: Michael F. | over a year ago | Last activity about a year ago | Status changed 11 months ago | Manufacturing
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Completed
Inventory Trial Balance Report - exclude items with zero quantity on ...
When printing the Inventory Trail Balance Report there are no options to exlude items with a month end zero quantity on hand. Therefore the report may contain a large ...by: Michael M. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Sales & Distribution
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Completed
Increase the length of the Accounts Receivable invoice number field.
Businesses importing information from other software programs have A/R invoice numbers exceeding 7 characters. Example: Companies importing A/R invoices from a dispatch ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Financial Management
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Completed
In customer history have date of last invoice not just date of last ...
Date of last invoice would be extremely helpful. Date of last activity includes anything done to the customer account.by: Sandy A. | over a year ago | Last activity about a year ago | Status changed 11 months ago | Sales & Distribution
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Completed
GL Reversing Entry
Existing function assigns Next General Journal Entry #. The reversing GJE# should assign the same Entry/Register/Journal number and Posting Date of the original entry.by: Bob P. | over a year ago | Last activity about a year ago | Status changed 11 months ago | Financial Management
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Completed
Display customer phone on Sales order & print on forms
The customer fax & email setup on the customer masterfile default to the Main tab of the Sales order, but the customer's phone number does not appear on the Sales order. ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Sales & Distribution
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Completed
Credit Holds should flag you in Cash Receipts
When entering checks their should be a flag of some kind letting you know this customer is on credit hold. Then if the payment received resolves the past due status you ...by: Penny B. | over a year ago | Last activity about a year ago | Status changed 11 months ago | Financial Management
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Completed
Cancellation Reasons and Retain Deleted Orders as separate setup ...
Currently in MAS90 Sales Orders Options, you can answer Y/N/Prompt for retaining Sales Orders in Sales Order History. Only by answering PROMPT will you be able to turn ...by: Kerry B. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Sales & Distribution
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Completed
Can we have a field for template description in Sage Production
It would be very useful to have a description field for templates in Sage Production. Currently it uses the description of Step 000000 as the description which is of no ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
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