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Completed
Customer PO number in Paperless Office form
When creating the Paperless Office form template for the Sales Order form it would be handy to be able to insert the customer's PO number.by: Merilyn V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Search for Employees by Name
In AP, when you start typing a vendor name in the vendor number box, you can easily find the vendor. I would like to be able to do this for Employees also. In Employee ...by: Cassandra T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
Allow Rich Text Format or HTML formatting in the Electronic Delivery ...
Currently Electronic Delivery Message Maintenance allows a text format default message to be sent as the default when delivering a form to a customer/vendor. In a ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
PAPERLESS OFFICE - HTML BASED instead of Plain text (NO PDF option)
In this day and age we should be able to send sales orders like many companies DO...IN HTML! PDF ATTACHMENT is OUTDATED! We should have HTML options for color, bold, ...by: Umesh A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Correct PAYROLL Direct Deposit Stub YTD deposit display.
We and a number of our MAS clients have found that if you change the employee’s direct deposit bank, the previous entry and YTD figures no longer print on the DD stub. ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
Ability to Add Logo to Paperless Office Message Maintenance
Customers are asking to include their logo or a professional signature to emails sent through Paperless Office. Right now everything is plain text and can look suspicious ...by: Kate K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Who is in the Sales Order...I can't edit?? Effiency
When there are multiple users entering data on a daily basis, printing, checking progress, adding to the order, adding change orders etc.... Pop up just says in use by ...by: Joe K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Completed
Allow excluding Inactive item from Inventory Physical Count Worksheet
Need ability to exclude Inactive Items from Inventory Physical Count Worksheet, Freeze and Printed Worksheet.by: Madeline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Provide Additional Details when a record is locked by another user.
When a Masterfile or Open Transaction Record (Sales Order or Purchase Order) is locked, provide the Sage 100 user that has the record locked. In systems where there are ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Add ability to copy ALE Lookups from one user to another
Often times users need customized look ups and you don't always want to create a "group" lookup because of data security or other considerations. It would be very ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Option to not print the lines that have no Variances on the Physical ...
This report is massive for some companies and if there is no variance for an item there is really no reason to have the line print.by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
More merge fields in Paperless Office (i.e. Customer PO Number)
It would be great if there were more merge field options in Paperless Office. Our customers don't care what their SO # is. They track orders by their PO #. PO# is an ...by: evan w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Have GL account numbers/description repeat on every page of GL detail ...
Have GL account numbers/description repeat on every page of GL detail report.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Ability to choose to create either a separate PDF file or individual ...
In v4.3, the paperless office for General Journal updates now creates a separate PDF for every single journal entrry. So if you post 10 JE's and update, you get 10 ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
The Activity Log contains user login attempts. These should be moved ...
When attempting to troubleshoot problems in Mas90/200 the activity log is generally a place to look to see if modules were closed, errors occured or other processes in ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Update System Activity Log with changes to User Maintenance and Role ...
Update System Activity Log with changes to User Maintenance and Role Maintenance. Currently modifications to User Maintenane and Role Maintenance are not updated to the ...by: Kenneth P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Activity Log Improvements
It would be great if the activity log was customizable for the activities to be logged. Broken down into Modules, and for each module have criteria that can be logged. ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Option to invoice multiple sales orders on one consolidated invoice
Some clients consolidate shipments of multiple sales orders into one shipment and their customers only want to receive one invoice for the items in the consolidated ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Recalculate Button Issues?
I have used the recalculate deductions button in MAS90 payroll a few times with some major problems. I seemed to have had some percentage based deductions stop all ...by: Kory O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
Include Guam in Tax Table Updates
Please include Guam as part of Tax Table updates like other U.S. territories that are already included (Puerto Rico and U.S. Virgin Islands)by: Javier G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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