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Votes
4
remove vendors with a credit balance from the invoice payment ...
It is nice having the total number of checks to print on the A/P Invoice Payment Selection Listing Report but it includes the vendors that have a credit as well.can that ...by: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
please show what company you are in at the top! it is so small at the ...
with the new upgrade it shows what company you are in at the bottom much smaller...by: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
show company name when deleting
when deleting vendors in AP it just shows the vendor number in the preview screen. It would be very helpful as a double check to also show the vendor nameby: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Daily Transaction Register
Don't allow the Daily Transaction Register to print if there are other users in the g/l. It is a waste of paper.by: Teresa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Default Payment Type
In AR Customer Maintenance/Additional tab the Dflt Payment Type is hard coded to choose CHECK from the drop down. This is set in the code and cannot be changed; it is ...by: Carmella Angioline C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
4.4 MIgration should not remove Sample Companies from the installation
Found this on our installl and also at a client upgrade: Install ABC (and/or ABX,EEC,XYZ) as part of the MAS 200 4.4 installation. Then migrate data from a 4.3 install. ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Master file keys
All the master files should have a key rather than using the Customer Number, Vendor Number, Item Number, etc. as the identifier the same way MAS500 does. The current ...by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
End Crystal while reading records.
In previous versions prior to 10, if you selected not to use server for speed in the report options, you could could stop the report while Crystal was reading the ...by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Customer, Inventory renumber/merge take too long.
I have over 50,000 customers with 300,000 history transactions. It take over a half an hour to renumber one customer. I have to renumber 300 customer. 150 hours to ...by: John 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
Add the ability to print to thermal printers.
Users need to be able to print one up labels rather than wasting sheets of lables.by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
GL Change Accounts to allow changes to Group, Category and Type
You should be able to change an account's Group, Category and Type as long as it is within a wider range of choices. For example, change any income statement account to ...by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Be able to add Customer PO# to Item Inquiry > Orders Tab > Sales Order ...
You should be able to add any Sales Order Header field to this screen panel, especially the customer purchase order number.by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Allocate Sales Tax to Landed Cost
In PO, have a setting to allow Sales Tax processing to be turned on AND be able to have the sales tax portion allocate to the items purchased as a landed cost.by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
33
Show Login date and time in master console
Bring back the date an time the user launched the program.by: John 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
Ability to index UDF fields and other non-key fields for faster ALE ...
We have several UDF's that we need fast access to for our customer service representitves who have customers on the phone. ALE look up takes 3 to 4 minutes to provide ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Quick Look Up
When you do a look up (using F2), the next time you do a look up in that menu, the cursor goes to the last item you looked up. That way if you are looking up multiple ...by: Warren S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Change the color scheme back...100c version 5.40.3.0
I hate to complain but we just updated our system to 100c version 5.40.3.0 and are NOT happy that every window is one color so everything appears to be grayed out and ...by: Angela K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
All Ship To Locations - Customer Sales History by Item
The Customer Sales History by Item needs an option to show which locations ordered products. We have several accounts that have multiple ship to locations and several ...by: Angela K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
Allow ARWAR4 utility to run when users are in the system.
If no one is using the cash receipts entry program, this utility should be able to run. It is not especially helpful if you have to log everyone out in order to run a ...by: Terri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Ability to select which system files you want to migrate when you are ...
Ability to select which system files you want to migrate when you are upgrading to v4.40 from a prior version. To select PDF Logs, select Zip Codes, select Sales Tax ...by: Madeline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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