• Votes

    104

    Have MAS track WHO deleted items, eg who deleted a sales order, who ...

    It's amazing how many times I get calls from clients asking if there is any way to tell WHO deleted a sales order, or a PO, etc. Currently, I do not know of any way to ...
  • Votes

    34

    AP: Add new payment types EFT & ACH options to AP Manual Check Entry

    Don't have different options currently for different types of payments that banks allow. It would be nice to identify EFT & ACH payments as such. Right now I label them ...
  • Planned

    43

    Increase Lot/Serial Field Length

    Our serialized inventory has longer serial numbers than the field allows for. Increasing the length (or even better, having the ability to configure the length) would ...
  • Votes

    14

    Improve Lot/Serial Tracking & Processing

    If using Lot/Serial numbers should be able to easily see parent/child relationships between items. If serialized component goes into serialized parent, then should be ...
  • Votes

    6

    Production Management Work Ticket Template - Increase Hours Decimal ...

    As a manufacture we need to have at least six decimal places in the hours field to accurately calculate the labor cost for each step. With only two decimal places the ...
  • Votes

    5

    ACA Employee Maintenance - ability to copy codes/data from Dec of ...

    On the offer of coverage/ emp cost of min essential plan/ safe harbor ACA employee data, it was wonderful to have the copy to remaining rows functionality. Especially ...
  • Votes

    2

    Microsoft SQL Server Express Edition

    The ProvideX file-based database is slow to query data from and Microsoft SQL Server licenses are cost prohibitive. The prices for Sage 100 Standard, Advanced, and ...
  • Votes

    11

    Utility to delete price level in Inventory Price Maintenance.

    There is no easy way to get rid of price levels in Inventory Price Maintenance except to export, reinitialized, and upload. This leaves alot of room for disaster. ...
  • Votes

    8

    Customer Maintenance Accounts Receivable

    In Customer Maintenance, can we please have the option to attach multiple files instead the just the one currently.
  • Votes

    1

    ability to change special item gl account in production management as ...

    In work order we had the ability to override the special item gl when completing the work orders. We don't have that ability tin production management so if we are ...
  • Votes

    4

    Modify Data Entry Screens to show all data on a Single Page

    On the data entry screens, there is a Header, Lines, and Totals Tab. The screens should be updated where it shows all the information at the same time without having to ...
  • Votes

    6

    Allow layout changes to Invoices Tab in Vendor Maintenance/Inquiry

    Allow users to remove columns from the Invoices tab in Vendor Maintenance/Inquiry. Also allow the system to remember the column width the next time the screen is opened. ...
  • Votes

    4

    Ability to apply landed cost codes to line item

    I would like to be able to apply landed costs to individual lines items. For example, when receiving in a PO each line may have a different HTS code percentage and or a ...
  • Votes

    11

    Show the date of receipt of line items received within actual PO

    Show the date of receipt of line items received within actual PO
  • Votes

    2

    IRP Create work tickets without performing other actions

    Sometimes its nice to just run IRP to create stock work tickets with out automatically performing other actions like changing work ticket quantities, or changing due ...
  • Votes

    7

    Vendor payments made by credit card transfer should not increase 1099 ...

    Per IRS regs. Credit card company's issue a 1099 for this already.
  • Votes

    4

    Allow you to search by both "order number" and "customer PO" in the ...

    If you are searching for an existing order and only have the PO # then it would be beneficial to just type in the PO# in the header instead of using the dropdown to ...
  • Votes

    4

    Ability to renumber work ticket number order

    We prepare quotes in the order a job is processed and would like the option of renumbering existing work tickets. Currently, when we have this issue, we move the work ...
  • Votes

    14

    there is too much invoved in changing the standard cost and selling ...

    I have to go into Utilities - Standard Cost Adj. Entry and make my changes to the standard cost. Then I need everyone to come out of inventory, sales order, and purchase ...
  • Votes

    7

    Ability to scan/enter item numbers into receipt of goods entry screen ...

    Ability to scan/enter item numbers into receipt of goods entry screen without creating new line items.