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Votes
5
Ability to import into PR_15 Payroll Auto Earnings
It would make it much easier and save a lot of time when upgrading customers who owned the extended solution PR-1018.by: Gina 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
3
Prompt with a warning when creating or changing Paperless Direct ...
This feature would make the user aware that the new override password will not open any previously created PDFs. The override password established at the time the PDF was ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Positive Pay export file does not separate Vendor Address fields in ...
Vendor Address Line 1, Line 2, Line 3, City, State and Zip Code are not available from Field Description list. Should have the ability to separate each of the Vendor ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
PDF files are not created for Quarterly Governmental Report or ...
Currently, only the payroll period end reports selected to print during Payroll Period End Processing can be sent to paperless. You should be able to send ALL Payroll ...by: Gina 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
10
Add roll-up codes to the Sage Intelligence Report Designer Add-In Task ...
Roll-up codes were introduced to Sage 100 in version 4.0 and are heavily used for additional grouping in the General Ledger. An example: Running a profit-loss statement ...by: Debbie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Salesperson Commission Report
For Salesperson Commission Report, add in the capability to print the Terms Discount Invoice Amounts. Was formerly a feature in the Extended Solution, AR-1192. Client ...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
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
1
Allow multiple orders on an invoice when integrated with CRM
Right now when CRM is integrated with Sage 100, if orders are created in Sage 100 and not in CRM, the system will write data to the CRMCompanyID$ and the CRMPersonID$ ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
3
Enable sort functionality in Production Management Work Ticket ...
Users need to be able to sort the lines in work ticket transaction entry. For example, work tickets can be elected to print by item number rather than order entry. When ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
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Votes
3
Overall appearance?
could you improve the overall appearance of MAS-90? Looks like I should be pressing Shift+F7 to print.by: Julia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
26
Able to see original vendor when an invoice is transferred to a credit ...
If you transfer an invoice to the credit card, you cannot go back at a later date to see who the original vendor was or even the original general ledger account. This ...by: Julia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
46
Vendor Last Purchase History button on PO Entry Lines Tab
Create a "Vendor Last Purchase History" binocular button on the lines tab in Purchase Order Entry similar to the "Customer Last Purchase History" button in SO Entry lines ...by: Jenny S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
12
Add ability to generate RV records in the EFW2 file in Electronic ...
RV record is the state total record. Currently Electronic Reporting doesn't include RV records in the EFW2 files that are generated out of MAS90 Electronic Reporting ...by: Jenny S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Add "Distribution Account No" column to Reconcile Bank similar to ...
Add the "Distribution Account No" and even the "Select for G/L Posting" columns to the Reconcile Bank tab so that you can see which entries you have created through BR ...by: Jenny S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Create Direct Deposit tab instead of a button under MORE in EE Maint
Please create a tab in Employee Maintenance just for Direct Deposit information instead of having a button to the Direct Deposit information under the MORE button.by: Jenny S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
When "Quick Print Without Displaying Printing Window" is checked in ...
Would like the ability to have sales orders printed with the "Multi-Part Form Enabled" capabilities. Presently it only prints one page.by: Tom M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
make division number alpha numeric
Either make the division number field longer or make it alpha numeric. When you have a company who has many divisions this is a problem and results in lost sales.by: Pam V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
When you run production entry out of BOM, have the inventory items ...
Want to be able to have the items in a bill pull from different warehouses in MAS. So, either allow us to assing the warehouse we want the item to pull from, or have it ...by: Pam V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
49
Expand the Job number field in Job Cost
Expand the Job Number field in Job Cost beyond 7 charactersby: Pam V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
16
Be able to re-open a job once it is closed
Have the ability to re-open a job once it is closed. Sometimes costs come up after the fact that need to be added to get a true cost for the job.by: Pam V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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