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Votes
14
ok button on sales order inquiry
Currently Sales Order Inquiry does not have an OK button like other Inquiry screens. If you want to view several Sales Orders that are not in sequence you have to close ...by: Dain C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
18
Allow printing detailed MRP report by vendor then by item number.
The current MRP report only allows printing by item number. The MRP action by vendor report does not provide the detail necessary to make actual decisions about item ...by: Dain C. | over a year ago | Last activity over a year ago | Status changed 7 months ago | Manufacturing
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Votes
57
Bank Rec - Date consistency.
Either add an option to keep g/l posting dates and check dates within the same month OR make bank rec reports able to select by the g/l posting dates as well as the ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
For this website, add the ability to notify those who have made a ...
Sometimes comments provide an answer or source for an answer for a suggestion, such as 1) It's already in the program if you look in the right place. 2) Some third ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add check to make sure workstation updates are up to date with current ...
Sometimes when product updates are installed, it requires that workstation installs be re- done to be compatible. Add a check to the startup routines to verify that ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Allow access to past inventory history by sku and the ability to run ...
We need to be able to compare inventory levels at a point in time in the past vs the current year by sku, both in quantity and dollar valueby: Ken F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
11
Allow access to past inventory history by sku and the ability to run ...
We need to be able to compare inventory by sku from a point in the time in the past to the current time, both in quantity and valueby: Ken F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
6
Update seach query in EBM to match .order and/or .store category type ...
Currently when a search is made within an EBM website, the search results are displayed regardless of how the item is categorized as .order or .store. In other words ...by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
'Update Cart' button in EBM Shopping Cart
Add in an additional "update' button to EBM shopping cart page. This is necessary when a customer makes additions or deletions to web cart before proceeding to order ...by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Ability to click on column headers to sort during sales order entry
This was a retired extended solution for MAS90, but we would like to see this added into the sales order entry screen. We use our sales orders as a pick-sheet since the ...by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Next Sales Order number preceded by a letter
In Sage 100 the sales order number auto increments by clicking the # icon or Alt X via keyboard. We would like to include a letter preceding the number say "T". So enter ...by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Add inventory item weight field to Sales Order Entry screen
In addition to all the viewable fields in sales order entry (item type, product line, price code, costing...), include the item's weight.by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
On The Fly Invoice Creation in AP Invoice Data Entry
Often when we are entering a credit card statement into our system, an invoice is not yet created for a charge appearing on the statement for a particular vendor. Would ...by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Fix Help File Pop-up Glitch
In Sage 100 2013, fix help file pop-up glitch when creating new inventory item. Pop-up window appears automatically after adding new inventory SKU and immediately ...by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Add additional option in Price Code Maintenance for custom formula
Would be great to have option to create a custom formula that could generate price rather than pre-selected methods. Like create a retail price that is coded to be 2x ...by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Add the ability to assign use tax by line in AP entry rather than at ...
We often times receive an invoice for which part of it is subject to use tax while another part is not. We have to enter the same invoice twice to calculate use tax ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Mark invoices for electronic payment in invoice data entry
When you set a vendor up for electronic payments, all invoices are paid that way unless you go into check maintenance and find the invoice you want to pay by check and ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
AR Repetitive Invoice Entry lookup
Add a flashlight lookup to see only customers with existing repetitive invoices rather than needing to select the customer then lookup at the reference to see if there is ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Security feature to not allow adjusting of posting AP invoices. Would ...
For dual control, should require specific permission to adjust posted invoices.by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Purchase order printing, add user created logon field
The work file for Purchase order printing. Include the four user key and logon fields that exist in the sales order printing work file.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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