-
Votes
9
the creation date is required
When printing sales orders (4.30 and 4.40) or purchase orders (4.40), users sometimes get a message "The creation date is required. The creation time is required." Sage ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
16
Ship To Security separate from Customer Maintenance Security
The abiility to create and modify ShipTo locations should be a separate security option from the Customer Maintenance setting. Many companies want their salespeople to ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
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
-
Votes
7
Add ability to get fields from PO detail in PO receipt detail object, ...
If you need the info in Purchase Order, chances are you need it in receipts, especially since that is the "history" file.by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
75
paperless office migration utility
There needs to be an upgrade utility for 4.3-4.4 upgrades to migrate paperless office data files and PDFs (without having to go in and move each and every document) and ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Add ability for FAS 50, FAS 100 and Sage MAS Fixed Assets to support ...
Add the ability to use Sage FAS 50 Fixed Assets and Sage FAS 100 Fixed Assets with companies using 13 periods or other alternate calendars. For example, companies in the ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Sage MAS Intelligence - Ability to create Account Sets
The ability to group accounts together for use in reports. The Account set could then be selected to display in a line of data on the report. Similar to the Accounts ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
3
Create a Security Event in security for allowing changes to the ...
The new utility is great! The only flaw is that many manufacturers set standards at certain intervals in the year and they are not to be changed except under strict ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
14
Display Invoices for Item Purchases in Item Maintenance
Add an "Invoices" tab to Item Maintenance and provide a list of invoices from the AP Invoice History file that contain that item showing the important info (vendor, ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
13
Have SageCRM sync the Sales Order/Quote Line Comment.
Currently when a sales order is created for an opportunity and the quote or order is sync'd to SageCRM the lines do not bring over the comment. This comment field is ...by: Todd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
13
Calculate total cost and gross profit on sales order
The program should calculate the total cost and gross profit for the sales order. You could set a default to StdCost, LastCost, or AverCost. It would check the Profit ...by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
5
Add PC Charge as an option in Sage 2013
Customers want to control who is processing their credit cards.by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
-
Votes
1
Add division number to AR and AP registers PDF name.
For companies that have multiple divisions, this would make finding the PDF a little easier. The same user may do entries in multiple divisions so filtering by user is ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
Ability to set reversing date on Period End Allocations
Our company has several allocations that are run during each month end. One of those allocations needs to be reversed the first of the following month. So all of the ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
Add ability to merge cash receipts
We can merge invoice entry batches into one batch. Would like to be able to merge multiple cash receipts entries in the same batch into ONE entry. We import cash ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Enhance security to allow creation of Comment Items even if not ...
Our company does not allow AR Clerk to create Misc. Items in Common Information; that needs to be done by a supervisor however it would be extremely helpful and more ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Change date fields in MAS 200 to date-time fields instead of storing ...
Translating a time stamp from a decimal number to an actual time is cumbersome. Anyone who does analysis on who did a transaction and at what time would help.by: Dawn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Rename "Switch View" buttons in customer and vendor history to ...
This will be consistent with the description in Inventory. The modules should be consistent with each other and "Switch View" doesn't really tell you what the button is ...by: Dawn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
14
Enhancements needed to eBusiness Web Services
The first release was a good start, but it acts like a 1.0 product. Some things needed: 1) Fix the problem with writing credit card data; currently you have to write the ...by: Dawn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
-
Votes
8
Add ability to email AP Remittance Advice
The remittance advice (direct deposit stub) for payroll can be emailed, but the one for A/P does not. This is not consistent. Why electronically transfer funds but then ...by: Dawn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
