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Votes
147
Consigned inventory
Add ability to track consigned in or out inventory without the use of work-arounds.
by: Larry E. | over a year ago | Last activity about a day ago | Status changed over a year ago | Sales & Distribution
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Votes
3
When running an inquiry and a filter is applied, it would be great if ...
Custom inquiry list disappears after one selection.
by: Chris D. | 6 days ago | Last activity about a day ago | Status changed 6 days ago | General Enhancements
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Votes
2
limit users who can transfer out of a specific warehouse
need to be able to limit users who can transfer out of the hold warehouse all users who have access to inventory management should be able to add to the warehouse but ...
by: Reta K. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Manufacturing
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Votes
16
Allow import into the PR_EmployeeDocuments folder. When setting up ...
Currently, when setting employees up for electronic delivery of Direct Deposit stubs, the e-mail address and delivery method must be manually entered into the Paperless ...
by: Ed W. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
56
Native support bigger screen resolution
If your screen resolution is big like 1680 * 1050, certain module window's detail cannot be edited (PO Entry is a good example). Resolution ID: 495563 presents a ...
by: Ken Y. | over a year ago | Last activity about a day ago | Status changed over a year ago | General Enhancements
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Votes
6
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. | about a month ago | Last activity 2 days ago | Status changed about a month ago | General Enhancements
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Votes
29
Job Transaction detail report should include vendor name
The job transaction detail report shows only PO numbers to identify the transaction. No normal person is likely to recall what vendor is associated with a PO number which ...
by: Gregory L. | over a year ago | Last activity about a day ago | Status changed over a year ago | Payroll / Job Cost
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Votes
48
Ability to re-open a Work Order
There should be a way to re-open a work order if it was closed accidentally. This can be an administrative feature or something where only an admin can re-open. ...
by: Andrew M. | over a year ago | Last activity about a day ago | Status changed over a year ago | Manufacturing
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Votes
251
Make MAS Faster! Screen pops and inquiries take too long.
Version 4.x of MAS is 2-10x slower than version 3.x. We find it's unusable in a normal install, we have to run it via Terminal Services. Screen pops and inquiries that ...
by: brian w. | over a year ago | Last activity 8 days ago | Status changed over a year ago | General Enhancements
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Votes
1
After saving Invoices to Pay in 4-3-1, close that window.
After saving Invoices to Pay in 4-3-1, revert back to either the previous screen "Invoice Selection' or the home screen. Don't just stay on that blank page that you have ...
by: Stephanie M. | about a day ago | Last activity about a day ago | Status changed about a day ago | General Enhancements
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Votes
24
Add the cumulative quantity invoiced to the receipt of invoice screen
Add the cumulative quantity invoiced to the receipt of invoice screen and warn user if cumulative quantity invoiced exceeds quantity received.
by: Larry E. | over a year ago | Last activity about a day ago | Status changed over a year ago | Sales & Distribution
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Votes
20
Allow Canadian Routing Numbers in the Accounts Payable Electronic ...
My Bank plus another company will accept ACH files to process electronic payments and I want to test whether the format created by the Electronic Payment in A/P will ...
by: Sharon C. | over a year ago | Last activity about a day ago | Status changed over a year ago | Integration
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Votes
19
new payroll reports
Payroll data entry audit report no longer summarizes the time by regular, Ot, DOT etc. The earnings report does it but it does not allow me to correct entries in payroll ...
by: Linda B. | over a year ago | Last activity about a day ago | Status changed over a year ago | Payroll / Job Cost
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Votes
23
Include on To and From warehouse code for inventory transfer ...
Allows clear audit trail understanding - sequencing of transactions, etc.
by: Frank L. | over a year ago | Last activity about a day ago | Status changed over a year ago | Manufacturing
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Votes
2
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. | about a month ago | Last activity 2 days ago | Status changed about a month ago | Financial Management
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Votes
2
Add logic to record UserCreated, DateCreated, TimeCreated to User ...
Add logic to record UserCreated, DateCreated, TimeCreated to User Defined Tables. also UserUpdated DateUpdated, TimeUpdated like other tables in Sage 100
by: David o. | 3 months ago | Last activity 2 days ago | Status changed 3 months ago | General Enhancements
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Votes
3
Add Ability to Record (AR Invoice or SO Invoice) and Cash Receipt at ...
In Accounts Payable, you have the ability to record the AP Invoice and Payment in one transaction from Manual Check Entry. You record the Invoice and Payment in one ...
by: Alain S. | 2 months ago | Last activity 10 days ago | Status changed 2 months ago | General Enhancements
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Votes
2
Keep Journal print windows open after preview
When I open journal print windows, I often preview them to make sure the information is correct; for Finance Charge Journal, I have to adjust it for months over 30 days ...
by: Melinda B. | 21 days ago | Last activity 6 days ago | Status changed 21 days ago | General Enhancements
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Votes
1
Shipping Terms Maintenance
To the best of my knowledge, there is not a table to populate with shipping terms in the system. The default is FOB Shipping Terms are changing globally, and we require ...
by: Karen R. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Sales & Distribution
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Votes
133
Make Bank Reconcillation easier to use
Bank Reconcillations is complicated to set up and use
by: Erik k. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Financial Management
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