-
Votes
10
Change the color on the ENTIRE line when selecting files in the ...
Change the color on the ENTIRE line when selecting files in the rebuild key files and reinitialize files utilities. While it is nice to see that the LINE number column ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
110
Create Utility that will update ALL udf/udt fields globally at the ...
Create Utility that will update ALL udf/udt fields globally at the same time. Currently, when installing an update (e.g. v4.4), the UDF's must be updated one table at a ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
This new suggestion box and enhancement request process is great. ...
Many users bookmarked the previous methods. This collaborative method is superior. Please encourage it by linking the following to the new site: Ideascope: ...by: Russ N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
28
Add automatic logout from MAS90 based on time of day.
Currently we can set automatic logout based on number of inactive minutes. Add the feature to set for each user automatic log off by a specific timeof day. This would ...by: Russ N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
9
Add option to purge salesperson commission after printing the report.
It would be nice to be able to purge the salesperson commission after seeing the printed Salesperson Commission Report versus going in to the Salesperson Commission Purge ...by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
54
Add more decimal points to Inventory Management cost fields
So that purchase orders can be more accurate when choosing to enter an item per each but it is purchased per case or per 1000by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Be able to enter numbers only of credit memos when entering cash ...
currently you need also type in "-CM" (0123456-CM) when entering cash receipts, but on invoices you can just enter 123456.by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Add Item Description to BOM Maintenance screen
Display Item Descriptions of BOM Components on the BOM Maintenance screen without needing to click on each line.by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Add check box to allow or not allow items to be used in bills of ...
Add ability of a product line of items that cannot be used in bills of materialby: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Provide capability for user to change default locations for ...
Provide capability for user to change default locations for attachments to memos. Now users must browse thru important MAS 90/200 files which could result in inadvertant ...by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Provide option for real-time updating of transactions, coupled with ...
Provide option for real-time updating of transactions, coupled with easy recall and editing of posted transactions, with appropriate audit trails.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Division Security in Accounts Receivable and Accounts Payable
Division Maintenance in AR and AP should be setup (similar to Department Maintenance in Payroll), where you give specific users, groups, or roles permission to a specific ...by: Machelle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
57
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 over a year ago | Status changed over a year ago | General Enhancements
-
Votes
16
Allow creation of a numerical UDF to have the same maximum number of ...
Creating a UDF for Inventory Management and all other decimals in Inventory are set to 4. Customizer only allow a maximum of 3 decimal places to be created. Causes ...by: Sheila L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
Add sort feature on customised lookups
Add the ability to set default sorts on the fields on the ALE customized looksby: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
9
Setup the Advanced Lookup Engine to default to the search text field ...
Since the purpose of a lookup using ALE is to search for something, why isn't the default focus field when the window comes up the input search text field? I realize ...by: Jeremy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
Ability to Customize Cost Roll Up Register Selection Screen
The cost roll up register screen now defaults to "Average Cost" would like this screen to be customizable so we can default to "Standard Cost" or another costing method. ...by: Skip P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Add First and Last Names to Master Console
Would really be handy to have the users first and last names added to the master console.by: Skip P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Allow Report Settings copied via Report Manager to show in the copied ...
Allow Report Settings copied via Report Manager to show in the copied company. Currently, copied Report Settings do not show in the company they are supposed to be copied ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Finance Charge Invoices should be in A/R Invoice History files for ...
Finance Charge invoices - that are calculated and created via the Finance Charge Calculation, Finance Charge Entry, and Finance Charge Journal process - should not just ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
