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Votes
3
Extra User Defined Data Field on AR Invoice Data Entry Screen
As a manufacturer's rep, I rep about twenty different manufacturers. I need to be able to build a report that tells me the gross margin I make on each manufacturer's ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Reassign all account history to new salesperson. .
If I reassign a territory/salesperson to a particular account would like all the history for that account assigned to the new salesperson. As it is now if I look for ...by: Howard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Auto Generate PO from SO w/ auto increment PO number
The auto increment PO number goes 1-9, characters (: ; ? @ &), then letters as a prefix to the SO number in our system. I understand that the auto increment values could ...by: Debra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Auto Generate PO from SO w/ auto increment PO number
The auto increment PO number goes 1-9, characters (: ; ? @ &), then letters as a prefix to the SO number in our system. I understand that the auto increment values could ...by: Debra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
AP Check Printing selection should only show vendors/check entries in ...
In the selection section, Vendor#, Check Entry #, Vendor Name etc are for all vendors and generic check entry numbers. Only vendors and check entries in the current ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Include Open Sales Orders to Estimated Cash Flow Report
Open Purchase Orders are there, why not Open Sales Orders (limited to Standard and Backorder types).by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Paperless: Add PDF Launch button to Customer Maintenance/Inquiry ...
There is a PDF Viewer button which then requires more mouse click to select and launch the PDF. A one-button launcher from the tab would save many mouse clicks. Also add ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Print from AP Payment History Inquiry
Add print button in AP Payment History Inquiry to print AP Payment History Report (preselected for that payment) and another button to print the paperless check (if ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Goods in Transit
Here's a write up of the problem, courtesy www.accountingtools.com. The solution would likely be a feature or enhancement to the PO and IM modules. Purchase Orders ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Add Miscellaneous Items to Bill of Materials
Presently, only Items and Misc Charges are permitted in a BOM.by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Shipping labels should be automatically printable in Quick Print in ...
Shipping Labels should be a check box on the SOE form and be prompted for automatically in Quick Print process. In Shipping Data Entry, Shipping Labels should be ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Prevent Delete Batches
Role security Module Option now has 3 switches: "Allow for Batches to be Merged/Renumbered/Verified". There should an an option to prevent "Delete" a batch. Presently ...by: Bob 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
Copy Payroll Master Files
When you copy GL, AR, AP or IM, PR should now also be available as it has been brought up to Business Payroll.by: William J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Add tariffs by item
We need to be able to add Tariffs by item and have the receipt of invoice show the Tariffs seperate from the items cost. With Trump there is more and more Tariffs.by: William J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
7
add work files for sage alerts & workflows
Sage Alerts & Workflows has a lot a capabilities for sending reports and forms as an alert. Because the system cannot access the work tables, you must create standard ...by: Suzanne W. | over a year ago | Last activity about a year ago | Status changed 2 months ago | Integration
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Votes
5
Have Commission Rate Maintenance update commission amount in ...
The Commission Rate Maintenance is not designed to change the CommissionAmt field data in AR_InvoiceHistoryHeader and AR_InvoiceHistoryDetail. This causes an out of ...by: Don W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Job Log Report selection defaults to ALL for the Job Name selection in ...
The VI Job Log Report defaults to ALL for the selection in the 2020 version. In prior versions 2019, only the VI job that is selected at the time is listed in the Job Log ...by: Don W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add the ability to run the migration to the Administrator Tools screen
Sure the migrate.exe can be run from the MAS90\Migration folder but not everyone knows that. Why not just add it to the Administrator Tools screen. Great idea!by: Don W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Modify Ship Via on Address Change Only if alternate is available
Currently you have it to where if a customer has multiple Ship To Addresses, it changes the Ship Via based on the address. Well, what if you do not have anything in the ...by: John T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Sales order line item discounts
Sales orders- clients have multiple line item discounts for different inventory items. Currently sage users have to use misc item code for the correctly line item ...by: lanette f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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