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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
1
list and report items sold to multiple costomer-address but under one ...
We had a customer has more 50 retail locations. We would hope there is a way to list and report items ship to each branch locations, instead of just 1 big lump sun 1 ...by: charlie l. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
allow bank code to be changed in case the wrong one was started when ...
if the wrong bank code has all the entries you've just made in manual checks, there is no easy way to change the bank code without re-entering all the transactions!by: Connie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Allow the use of Miscellaneous Charge Items in Replace and Delete ...
This option was available in version 4.4 (which is after the framework change) but was removed from v4.5 going forward.by: tim k. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to Copy and Edit Security roles
After assigning a security role to a user, if you select the wrong one or the user's role changes you can't edit, you have to Delete & re-enter. If you have a user with ...by: Karen 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
Default warehouse for an item should be where it automatically is ...
We have multiple warehouses, specifically one for our regular inventory items and one for special orders. We set those default warehouses on the individual items. Why, ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add a button for "next item number" in IM
We had a modification added by our former Sage vendor that added a button to bring up the next unused item number when adding new items. However, that vendor handed us ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
save a copy of Customer's POs in mas 100
What is the mas solution to save a copy of the customer's POs and a copy of receipt from customer, Should there are a button like a brows button to select a file and save ...by: Ashraf M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
run BOM Cost Rollup Register by Warehouse
we put our inactive BOMs in a DNU - Do NOt Use warehouse. It would be nice that these weren't updated when the standard cost is rolled up on the Cost Roll-Up Register.by: sarah l. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
w/o # sequence off when credit w/o's are processed
It would be convenient when entering credit work orders, after copying and pasting and adding a c or cr to the original w/o #, to have the next (new) work order fall back ...by: Janet D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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