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Completed
Bring back the "Shift" key functionality to choosing groups of ...
Why was this ever removed? If you don't like the functionality of the "Shift" key, just don't use the "Shift" key. Problem solved. I have several divisions within the ...by: Robert T. | over a year ago | Last activity about a year ago | Status changed 11 months ago | General Enhancements
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Completed
Add the ability to keep the window open after printing customer & ...
Users need to print several labels through out the day and this will spee up productivity.by: Amy H. | over a year ago | Last activity about a year ago | Status changed 11 months ago | Reports / BI
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Completed
Add extended item description on the Additional Packing List
Currently additional Packing List Packing List (copy 2) pulls description from inventory item and not extended description entered in sales order.by: Larry T. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Sales & Distribution
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Completed
Add Export to Excel button on Paperless Office Viewer grids.
Since most grids now have this feature, please add it to Paperless Office Viewers.by: Eric L. | over a year ago | Last activity about a year ago | Status changed 11 months ago | General Enhancements
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Completed
Add EAN and UPC fields to Inventory Master record
Even though we have the ability to add UPC or EAN codes to the Item Alias as General records, this often conflicts with the Customer Alias when trying to create a Crystal ...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
Add a phone number on the fly to SO's.
Add a phone number to Sales Order Entry. It currently pulls from Customer Maintenance but most of the time the person you are speaking with gives you their cell number ...by: Tracy B. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Sales & Distribution
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Completed
Ability to "Copy" Tracking number from Invoice data entry
So many times a customer can't wait until the end of the day to receive their tracking number, so we go into Invoice Data Entry, Tracking to get it for them. You can't ...by: Ann M. | over a year ago | Last activity about a year ago | Status changed 11 months ago | Sales & Distribution
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Completed
Please create a reverse batch in Payroll
if an error is made and you need to rerun a payroll check, and you you have to reverse the entire batch which currently requires you to re-enter each entry as a negative ...by: Merlynn B. | over a year ago | Last activity over a year ago | Status changed about a year ago | Payroll / Job Cost
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Completed
Bank Rec
Add A select range in the bank reconciliations so you can clear a range of checks not each one individually.by: Karen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Reverse checks by Check # or Check Date
Instead of forcing users to reverse checks one-by-one, it sure would be nice to be able to reverse them by Check Date and/or Check Number. To do this via Manual Check ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Need the What's New PU 6 breakdown (details) like PU 5, 3, 2 and 1
Where is the What's New PU 6 breakdown (details) like PU 5? Not on the web site nor within MAS90/200 - Resources - What's New - Product Updates - Latest Updates *Version ...by: Ken 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 Raw Material and Finished Goods Lot Traceability
Need to be able to have raw material recall completed in 2 hours and notify the customer that received the FG product from the RM that was recalled. The Customer Lot ...by: Denise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Completed
Installed module report no showing full version installed for New ...
Since the new Sage 100 Payroll has come out, the installed module report does not show the full version number installed. It Currently only shows V.VV when the version ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
AP Vendor v2020 - when delete a vendor, the remit to addres record is ...
When you re-use a vendor number that had been deleted, it brings up the remit to address from the prior vendor and doesn't take you to the remit to address screen to let ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Vendor Maintenance - 1099 - Separate tab
Please create a separate tab for 1099 information to expand on the 1099 detail. The Vendor name and address associated with a Vendor Number shouldn't need to be the 1099 ...by: Christie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Vendor Maintenance - 1099 - Add "Not 1099 vendor" option
Please add a "Not 1099 vendor" option under 1099 Vendor Type. Since the default is None, there is no way to cross-check and verify the vendor's W-9 has been received and ...by: Christie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Turning off extended item description box, and negative quantity pop ...
While putting a sales order in you have to hit esc every time due to the extended item description box popping up , and also another time when you are showing a negative ...by: Phillip B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Turn on the print pick sheet flag when a backorder is created from a ...
When a sales order is shipped partial and a backorder is created you should have the option of having the print pick sheet flag turn on automatically. Otherwise, users ...by: Jenine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Streamline the process for completing a backordered purchase order.
Greatly reduce the steps to setting a purchase order to a status of complete with backordered items or status.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Retain deleted SO's in paperless viewer
When a Sales Order is deleted, any associated record is also deleted from the CustomerPDFLog file, the pdf document is deleted from the paperless folder and the record ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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