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Votes
5
Add the ability to assign sales tax by line in AP entry rather than at ...
I saw a similar idea regarding use tax but since we sometimes have an invoice where only some lines are taxable and is charged appropriately, this is also a needed item. ...by: Sheldon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
expand company code to 4 or more characters
Please expand the company code to 4 or more characters to give clients more flexibility. For instance if a client has operations in all 50 states and 100 locations in ...by: Barry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
27
Paperless Office - Allow pdf files generated to be named and filed ...
Allow pdf files generated to be named and filed individually, or at least allow file naming by fields such as customer name, invoice number, & date or other combination.by: Chip Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Add a toggle to "recurring entries" so that the user can choose to ...
In an earlier version of 100 ERP (I don't know which version) when printing recurring entries, lines with no activity (no debit or credit) did not print. This feature ...by: Gary 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
Allocation Entry - allocation based on a group of accounts
I would like to be able to allocate to various destination accounts by linking each destination account to/using more than one account as an allocation base, by using ...by: Matthew K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
I would like to go to General Ledger / Main, select an account, click ...
We have several accounts that have so many transactions, that it takes quite a while to show them once you click on the Transaction Tab. We often get the message "There ...by: Tina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Include a shipping data entry tab in sales order to print packing ...
Print a packing list in sales order allowing the user to select which batch to attach the sales order to from a drop down and input any necessary information found in the ...by: Bryan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Track Changes
Add the ability in each module to view/print a change log for maintenance files. If someone changes information in customer maintenance or item maintenance, be able to ...by: Linda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Auto populate salesperson email address when generating AR Salesperson ...
It would be helpful if the salesperson email address would auto populate the To Email Address field when generating the A/R Salesperson Commission Report to Paperless ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Enable the "Create, Modify, View, and Remove" functionality in Role ...
If a user has only "Create" permissions in SO Entry, they are still able to "Modify" an existing sales order. A simple way to distinguish this would be to key off the ...by: Kristofer B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Make the search for inventory easy like it was in Version 3.
Now to search for on hand items you have to click to many options. Before it was two clicks. Now it is a hassle to find and read.by: Melanie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Make changes to make it easier to input a second cost with an ...
When inputing an inventory item that has more than one vendor, the cost for each item is different. To input the cost for the second vendor, you have to make the second ...by: Melanie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Create a Version of MAS 200 for Mac
Our company will be migrating away from Windows to a Mac environment. We would like MAS 200 to run natively on a Mac instead of having to do a Bootcamp/Parallels ...by: Rich W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
drop down memu and auto fill (like in peachtree)
drop down memu and auto fill (like in peachtree); when entering customers, vendors and productsby: Lonny G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
SO module- Sales order status and type should be written to SO lines ...
Currently Sales Order status (Open, Hold, etc..) and Type (Standard, Backorder, etc...) are only available on the SO entry (inuiry) header page. It would be useful to ...by: Geri R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Abilty to use paperless office with online faxing services.
Instead of only getting the option to using MS Faxing, like the extended soultion LM-1033 having the option to send fax with efax, faxway and other popular online faxing ...by: Chris G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
PO printing
Print selection - Would like to be able to select nonconsecutive POs for printingby: Elizabeth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
MAS 90/200 - prepayment and invoice amount doubled up
I made a prepayment without an invoice. An arbitrary invoice number is created and used to make a prepayment. Then, when an actual invoice comes in, the prepayment is ...by: gyeong s. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Refine Inventory Sales History Report
In Inventory Sales History Report when the year range is more than one the report total should recap and reflect the different year just as it is reflected at every ...by: Morris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Warranty information
You need to have a feature when "printing" something from the system to append warranty information to a document, SO, PO, Invoice, etc. There should be any number of ...by: Awesome C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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