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Votes
8
Allow use of general ledger account numbers in VI import jobs instead ...
When importing into GL General Journal, one must indicate the account key instead of the account number. This is counter-intuitive for the base MAS 90 or 200 user, who ...by: Ed W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
3
Allow the Autogenerate Purchase Orders Selection screen to be ...
There are two boxes on the screen that we should be able to default to a specific value for the convenience of our clients. As the program currently works, the client ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Generate an alert or an error message when a user attempts to add an ...
We currently have the capability to designate an inventory item as either inactive or discontinued. However, the item still shows in the item list in Bill of Materials ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
16
Allow import into the PR_EmployeeDocuments folder. When setting up ...
Currently, when setting employees up for electronic delivery of Direct Deposit stubs, the e-mail address and delivery method must be manually entered into the Paperless ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
39
Have fields in AR Customer for YTD and PYTD sales.
AR Customer needs to have straight YTD and PYTD sales fields. It is too cumbersome to total them when writing custom reports in Crystal and impossible when using excel.by: nancy s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Add the "Find Prior" option to the Crystal Reports" for reverse ...
We went from v 4.05 to v4.30 - Under 4.05, the reports when the reports were 'previewed', you could do FIND (search) NEXT and FIND (search) PRIOR. Crystal reports as ...by: Joel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
13
Sales Order / Quote History Report - Additional selection field
Adding ITEM CODE to the fields available on the SELECTIONS section. This would allow the Sales Staff to view either all sales for a particular item to track pricing or ...by: Joel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Allow a blanket discount to be entered and adjust cost of individual ...
Enter a po with list costs. Then enter a blanket discount percent and have it adjust the individual line items so the cost received will be the discounted cost. Allows ...by: Mark T. | 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 more flexibility to Sales Promotion Maintenance.
Allow user to specify a saels promotion and search criteria to get a group of items. Then have a check box type function to select which items on the list should be ...by: Mark T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 fileby: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ALWAYSby: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 registerby: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Costed Bill of Materials Report. Cost Heading
Put back the cost used heading on the report. Heading removed with 4.4 version. User doesn't know if they printed Last or Average Costby: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
41
Sales Order Paperless Office FROM Email address. Allow for more then ...
Salespeople emailing quotes from Sales Order can not have their own FROM email address shown. From email acount defaults to Paperless Setup.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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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Votes
2
Gray out CONVERT button in Company Maintenance if not required
When in COMPANY MAINTENANCE, if the recently installed update doesn't require a conversion of data files, keep the CONVERT button grayed out. Only make it active if the ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Keep Miscellaneous charge item on Sales Order Until Complete
In Miscellaneous Item Maintenance add a feature for item type "Charge" to keep on sales order until complete. We charge a handling fee to all our freight collect ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
customize back order fill report
Is the Back Order Fill report not a customizable report? I thought ALL reports in Sage 100 were crystal based and fully customizable. The report currently prints the ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Add Account # field to SO Ship To Address table
With more and more customers requesting their orders ship and bill using their own carrier accounts, it would be nice to have an "Account #" field in SO Ship To Address ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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