-
Votes
3
Confusion over Daily Transaction Register only updating distributions ...
Since the Daily Transaction Register will now only update distributions for the specific register that was just updated, some verbiage on the screen that indicates which ...by: Karen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
Leave the Original Freight Amount on the PO when Receipt of Invoice is ...
If ROI takes place before ROG, which can happen in some cases, the freight amount is zeroed out on the PO. Then when ROG takes place, if the user doesn't catch it and/or ...by: Karen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
Auto Generate PO from SO for Drop Ship Items even if the SO is being ...
Currently, if a SO is in Shipping or SO Invoice Entry, the PO will not auto generate for Drop Ship items. When one order has drop ship & also non-drop ship items, the ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
Credit Card Authorization fields for Deposit need to be in ...
When looking to add credit card payment details to an invoice printout, some clients want to display the Auth Number, Auth Time, Auth Date, Trans ID, etc. that are found ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
17
Cash Receipts Report to include credit card payments
Cash Receipts currently shows only "cash" deposits. Need to see "credit card" deposits as well. Customers want a printout of a credit card charge for a payment or client ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
18
Add Ship Via field to Address tab in Sales Order Entry
Now that the Ship Via is on the Ship To Code, if the Ship Via is changed on tab 1 of Sales Order Entry & then the Ship To Code is changed on tab 2, the user needs to go ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
Allow Oppo, Quote, or Order notifications to Company's Account Manager
I should be able to select the Company's Account Manager when creating notifications for Opportunities, Quotes, or Orders. This is related data & important to a Account ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Not Planned
8
Do not allow work order completion if quantity required for a ...
Add an option to restrict work orders from being completed if the quantity on hand for one of the components is less than the quantity that would be required to actually ...by: Chris K. | over a year ago | Last activity over a year ago | Status changed about a year ago | General Enhancements
-
Votes
10
Shipping Label selection should use same selection criteria as Picking ...
When shipping labels are printed immediately after Picking Sheets, the selection criteria for shipping labels should default to whatever was used to print picking sheets.by: David M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
21
Price/Cost Changes
We are not a large business to speak of however we do have approx 6000 items in our system that we regularly have to do price updates on. This is not something we chose ...by: Larry H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
automated execution of reports
Enable running the crystal reports from a batch file or command line. Many reports get run periodically, and having a way to automate would be nice.by: Andrew B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
3
Fix the copy feature from within MAS90/200 with a Sales Order that has ...
When using the copy feature from within MAS90/200 with a Sales Order that has been generated through CRM, the copy function does not function properly, we need it to ...by: Paul G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
-
Votes
10
Allow Last Cost to be changed in Inventory Maintenance, vendor screen.
This is the default for FIFO items. When you receive a price change from a vendor - you want to change the default to the new price.by: Steve c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
9
Let the weight of an item be an option to view while using Order ...
When an order is placed I have to go to Item Inquiry and manually look up the weight on every part number on the order to figure out how much the total order will weigh. ...by: Jessica H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
21
Track balances of prepaid invoices in AP
It would be nice to be able to track the remaining balance of a prepaid invoice in the AP invoice lookup screen. This would help prevent over applying invoices against ...by: Elaine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
Be able to switch from one company to another company from the report ...
When you are running the A/R aging report, it would be very helpful to be able to switch to another company instead of closing the report screen, going into another ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
18
Allow for multiple payment types to be used in SO Invoice Data Entry
We use SO Invoice Data Entry in our store and would love to be able to receive multiple payment types. Like part cash and the rest credit card, that's the main one.by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
Salesperson code a required field on the SO Sales Order not AR ...
We have a call center and don't have one person handling accounts. If we could make the Salesperson field a required field in SO Sales Order Entry instead of AR Customer ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
Have MAS auto lock after a certian number of minutes instead of log ...
Right now MAS has the capability of logging users out if they are idle for a certain number of minutes. I would like to see it just lock them out after a certain number ...by: Kimberly B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Split Commission default to 100%
Default the split commission percentage to 100% instead of a percentage of the first salesperson percent. Some of our salespeople split commissions but the system won't ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
