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Votes
1
On Sales Order Lines in Sales Order Entry, it would be great if when ...
On Sales Order Lines in Sales Order Entry, we use (*) Items as our Parent Item Code when entering a Sales Order Line. For example, *WidgetA is used as a Parent Item ...by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
1
On Sales Order Lines, the ability to uncheck the 'CG', 'PT' check ...
We're using JobOps with MAS200. The ability to uncheck (unselect) the 'CG' and 'PT' boxes prior to actually creating a Work Ticket would be great!by: Tammy N. | over a year ago | Last activity over a year ago | Status changed 4 months ago | General Enhancements
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Votes
1
WIRE TRANSFER ENTRY - DISTRIBUTION TO JOBOPS WORKTICKET - COMMENT ...
It's great to be able to distribute a wire transfer entry to JobOps Work Tickets. However, if you look at 'Direct Cost' in the Work Ticket it only displays the comment ...by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Keep grid layout when logging in on a different computer
Please fix the grid layout to follow the user when logging in on a different computer. This is extremely annoying when you get used to seeing things a particular way and ...by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
View item cost when creating BOM
When I build an item in MAS I would like to be able to view the cost as I go. I would also like that cost to automatically be pre-filled into the Item Maint. module. As ...by: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
customer portal
Fix the Sage Customer Portal so that it does not lock up when you click on a button.by: Patti E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
always put newest information at the top of an inquiry list
In Accounts Payable/Vendor Inquiry, on the invoices tab (6) invoices are automatically sorted by invoice number. It would be nice if eieither a) it was automatically ...by: Patti E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Physical Count Entry slow to load
It takes 5 minutes to load all 24,000+ part numbers into the Physical Count Entry screen before I can find the Item Code I'm looking for and enter the associated Quantity ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
20
REARRANGE MY TASKS
REQUEST ABILITY TO MOVE A TASK UP OR DOWN WITHIN THE MY TASKS LISTby: CHERYL P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
incorrectly flagged as inappropriate
On this site, should have the ability to UNflag when "flagged as inappropriate" is accidentally clicked on . .. oops ... :)by: CHERYL P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
description fields
Ability to add more description to the item at the p.o. level. Currently, if an item does not already have an extended description, you cannot add more than the 30 ...by: CHERYL P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
category fields
add PURCHASING as one of the categories to select add INVENTORY as one of the categories to selectby: CHERYL P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Lockdown the sub ledger GL's so you can't post from another sub ...
Enable a lockdown that will not allow posting to certain control accounts from other modules.by: Pasquale N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
The ability to cherry pick g/l accounts for a report, plus....
Currently, the only option is to select all accounts between sets of numbers. It would also save time if the up or down arrows could be used to automatically copy and ...by: Anna W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Allow the commission edit register to update AR Salesperson ...
Currently when commissions are changed using Commission Edit Maintenance in AR Period End menu, when the Register is printed the Commission Report is updated to reflect ...by: Debrah L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Change a job number on an invoice after it has been posted.
If I created an invoice without a job number but want to add it after the invoice has been posted to the system. Sometimes I'll create a deposit invoice or proforma ...by: Jennifer J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Change status on vendors to inactive based on last activity date
Add a utility to change status on all vendors based on last activity or last paid date. This should not allow the automatic change on vendors with current open invoices ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Open JE drill down with description and comments columns already ...
When opening a JE drill down window, the JE appears with the description and comments columns partially collapsed. If you want to see the entire description or the entire ...by: Robin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow Visual Process Flow Maps to be accessed from both the Visual ...
For example the Entry and Invoice process flow should be accessible from the Sales Order module.by: Charles R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
I would like to be able to enter the tracking number on the sales ...
The invoice module has a tracking # button where that information can be entered. I would like to see it added to the sales order module as the tracking # is generated ...by: JILL H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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