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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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Completed
Garnishments
MASSIVE improvement is needed in this area. There needs to be a way for the system to apply calculation rules depending on the type of garnishment. Levels of priority the ...by: Eric G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
Explode Subassemblies Option
The Explode Sub-Assemblies During Work Order Entry option is currently available only if the Bill of Materials module is integrated with Work Order and if Material ...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
Encryption of bank information on ACH vendors
My suggestion is to provide encryption to the bank information that is stored in AP for ACH/electronic vendors. I have vendors concerned with us storing this information ...by: Annette K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Crystal Reports 2020 Runtime added in order to be able to Export to ...
Since Sage 2020 is still using Crystal Reports 2016, which only allows us to export data to Excel version 2003. Crystal Reports 2020 Runtime added in order to be able to ...by: Rizwana J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Bring back the Range Button for Serialzed Inventory
Prior to 4.4 if users were recieving or depleting serialzed inventory they had access to a Range button. The Range button would allow you to tell the system the First ...by: Adam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Allow integration engine password to be entered AFTER installation
Presently a login/password must be entered during the installation of Sage 100. This can present a problem for remote consultants who do not have the credentials and are ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Completed
Allow drilldown into work order entry/inquiry from MRP inquiry
Allow drilldown into work order entry/inquiry from MRP inquiryby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Completed
Add ability to purge items flagged as an Inactive Item
Add function to purge inventory items that have been flagged as an Inactive Item.by: Jenny S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Ability to encrypt Vendor ID/SSN in Accounts Payable
Currently, you cannot encrypt a vendor's Tax ID or Social Security Number within the Accounts Payable module. Some states have started adopting laws to secure ...by: Wesly G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
lot/serial inquiry ok button closes window
Inventory Management / Main / Lot/Serial Inquiry Initial screen is blank - with a field to key in the Lot/Serial number with a look up button keying in the desired ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
store negative amounts with minus sign in front of number
Store negative amounts with sign in front of number. Then when you export to excel the cell will report as negative number instead of text field...by: Timothy F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Add the ability to attach Associated attachments to forms
Add the ability to attach Associated attachments to forms and for the attachments to be in formats other than PDF's, such as Excel spreadsheets, JPG's etc.by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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