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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
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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
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Votes
7
AR Global Field Change - allow a "Change To" to Salesperson to be ...
Scenario: client migrates to EES, turns on Salesperson Commission reporting, and wants to assign salesperson codes to customers. The field is blank at this point. If ...by: Barbara G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
33
Enable the cancel print button
When a report is spooling you get a box the tells you the report is spooling and what page it is at. There is a cancel button - but if you click on the button nothing ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Quotes Reports should include GPM per line and also total of quote
Sales staff would like to review quotes and see the GPM for each line item and also the total of the quote.by: Laurie 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
A/R Original Totals Dialog Box should show invoice balance not total ...
When adjusting a processed invoice prior to version 4.1 the Totals Dialog box appears displaying the Invoice Balance. It now just shows the Invoice Total. If a payment ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Allow security function for entry of Quotes without access to Sales ...
I would like a security feature so that an employee has the ability to enter a Quote but cannot enter, change or update a Sales Order. This should also include a ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Bring a Service Module into the Business Framework
Using the third party Service Modules creates issues when applying a fix or upgrading. The source code is so heavily rewritten that each time an upgrade is performed ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
42
Show quantity on hand on Inventory Transaction Entry screens
In previous versions of MAS the quantity on hand showed on the data entry screen when entering a transfer, issue or adjustment for each warehouse affected.by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
32
Ability to print S/O Invoices in a batch in Alphabetical Order
In S/O Invoice Printing you currently have the option of printing in Invoice or Warehouse order. Please add Alphabetical Order by customer name to these options.by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Quote features should include ability to have headers and totals ...
This will allow the customer to have more than one option to choose from.by: Laurie 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
Quote forms should be set up for proper case
The quotation would look professional when presenting to a customer without the upper case fields required in MAS200by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Default for invoice number already used should be cancel
In S/O invoice data entry when the popup screen "Invoice number is already used would you like to accept?" appears the tab default should be at Cancel not OK.by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
A/R Trial Balance should have a selection option for date range
In selection criteria date range should be availableby: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
On this forum please include an ETA for Planned and a Version for the ...
I think the Ideas site is great. Sage please keep this up to date. When you complete a suggestion please put the version it is completed. If you have an idea in the ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
In Item Maintenance and Item Inquiry- Transactions Tab -PO add the ...
When looking at the PO's for a part number it would be beneficial to see which customer the Dropship PO was for so we know which PO to drill down.by: Laurie 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
Add Hidden Field for Comments in Lines tab of Sales Order Entry for ...
Add a field called "Hidden" to the lines grid in Sales Order/Quote and Invoice. If the field is checked for that line then we can have it suppressed on the Crystal forms ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
I/M Options Additional Tab "Category" fields should be available in ...
It would be great the have the category fields available in PO and AR History tables to use for Crystal Reports. It is cumbersome to create Sub Reports and there is no ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Need ability to delete single items from sales promotion
After a sales promotion is applied to all/group of items, there is no way to delete the sales promotion from a single item. You have two choices - edit the sales ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Allow memo settings to be imported for all modules
Memos can be imported using Visual Integrator but not the memo settings. For example, item memos can be imported into the IM_ItemMemo table - one of the fields is Auto ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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