• Votes

    2

    Accounts Payable Check printing. If integration to General Ledger ...

    This prompt creates confusion then generates error message if G/L integratio not turned on.
  • Votes

    10

    AR Invoice History Report. Drop down for Sales Order Number. Use the ...

    Lookup needs to look at Invoice Hitory File. Not Live Sales order file
  • Votes

    19

    Allow Customer Memo Maintenance screen to be customized.

    New Memo's start with Auto Display option of NEVER. Would like to use customizer to change default to ALWAYS
  • Votes

    12

    Print G/L Distribution on Manual Check Register

    Expand, the G/L Distribution on Check Register option, in AP Setup, to include the AP Manual check register
  • Votes

    4

    Ability to enter advanced 401k employer contribution formula

    For employers who have a tiered 401k employer match, it only makes sense to allow us to create a formula to define that match. For instance, if the employer matches 100% ...
  • Votes

    24

    Bill of Material Production Order Entry function

    Create a Bill of Material Production Order Entry function, with an Order Date, Planned Production date, etc, similar to Purchase Order. Include it in MRP and inventory ...
  • Votes

    9

    hide already selected invoices in AP manual check entry invoice lookup

    It would be nice if the invoices you have already selected for manual AP check entry didn't show in the invoice look-up. Prime example: When we pay our credit card ...
  • Votes

    3

    remove fixed asset install from workstation setup

    In MAS 90 when you install a new workstation, fixed assets also installs. I was told many releases ago that fixed assets would be an option during workstation install, ...
  • Votes

    2

    ZIP CODE MAINTENANCE - UPPER CASE CITY NAMES PLEASE

    I'm not sure why the pre-populated zip codes for USA & Canada now have the city names in Upper Lower case. Before Canada ones were added, the US ones were always in ...
  • Votes

    22

    Enhance/Fix RMA Business Framework to utilize Invoice UDF's

    RMA Entry often references Sales Order invoice information, which may contain UDF's that originated from the Sales Order module. Access to these UDF's is unavailable, ...
  • Votes

    3

    Allow use of formulas in ALE Value column.

    The ability to use formulas in Value column of ALE Customization Wizard would elimitate the need to constantly change static values to refresh/filter data. Example: I'd ...
  • Votes

    15

    VI Select Properties: Need more options!

    Add ability to use calculations, Temp fields and field names as selection values. The existing option only allows user to either hard code the value or prompt during run ...
  • Votes

    8

    Ability to have multiple installations of Sage 100 2013 on the same ...

    This mostly applies to partners and consultants. Traditionally we have maintained multiple installations on our demo machines with various ISV enhancements and ...
  • Votes

    4

    Add ability to set list for UDF Drop-Box, List-Box, or ALE for UDF ...

    It would be extremely useful to filter choices based on values contained in other fields. Specific example is where customer desires to analyze sales by a number of ...
  • Votes

    15

    Auto Generate Sales Orders from Master/Repeating Orders Should ...

    In 4.4 the issue was resolved where you could not select by SO Header UDFs. But even in 4.4, if you auto generate orders, SO header UDFs do not get populated in the ...
  • Votes

    1

    Sales Order Data Entry Unit Cost should use Cost Hierarchy for the ...

    The gross profit margin displayed and the warning for it are not accurate when using FIFO valuation method.
  • Votes

    6

    Add Distributions tables to PO line items

    We have many "items" that muliple departments use. Currently you can only attach one G/L account to each item which means you still have to split out a line item on a PO ...
  • Votes

    5

    Make pick sheet printing and various other reports in sales order ...

    Some reports have this, some do not. Currently if a sales order is on hold, you can't convert it to an invoice, but you could print a pick sheet and start the order ...
  • Votes

    16

    A/R aged invoice report the aged date in the system should be the ...

    A/R aged invoice report the aged date in the systemn should be the current date instead of the preset date
  • Votes

    15

    Importing into TimeCard with VI does not populate the sort file

    When importing with VI into the TC.TCARD file, it only populates TC1 and does not populate TC2 unless you rebuilt sort files after running the import. If you don't ...