-
Votes
6
Add UDF on work table to selection criteria on panel of report
When adding an UDF to work table, have the ability to add it to selection criteria of report panel. For example create a UDF for Item Audit Work table linked to item ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
Add ability to add fields from related tables to panels
For example: Customers would like to see the SO number when in the invoice tab of the customer maintenance or inquiry screen. At the moment one can not add the field to ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
26
Sales History by customer should seperate freight, sales tax, cash ...
To enable to do proper sales analysis by customer, it would be helpful if the sales history by month report would seperate the sales, freight,discounts,sales tax and cash ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
1
Invalid salesperson in customer maintenance should warn one that ...
We renumbered customers. The salesperson was invalid in the new division (renumbered the customer by changing division). When created a sales order system warned and ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
23
Have a check box in customer maintenance that will specify if customer ...
Clients make deals with customers where some are charged for freight and some are not. Therefore it would be very useful to have a checkbox in customer maintenance as ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
E-Business Manager have the ability to add ship to addresses without ...
Currently the only way a .store customer can create a ship to address on an order is to create a new ship to code. In many instances this may be a one time shipment. It ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Link the zip code file in library master to E Business module and ...
The purpose of E Business is to sell products on the internet and that means we have the ability to get orders from all over the world. However the states in E Business ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
1
Inventory adjustments allows one to enter a cost which will change the ...
This is very dangerous as there is no way to find why the tier cost suddenly changed without looking at the IM_DetailPosting file and tracking all entries with that lot. ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Ability to create UDF to lot or serial number in production completion ...
With the Sage Production make to stock being the business framework replacement for work order we should be able to create a UDF to the lot or serial numbers during the ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
17
Maintain credit holds automatically based on given parameters
It would be nice to have MAS200 maintain customer's credit status (hold and not on hold) automatically based on a given criteria. Currently it is a chore to both check ...by: Harrison C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
26
Add BR integration for processing CC payments in AR Cash Receipts
Need to have CC payments via AR Cash Receipts also post to BR. Currently this type of transaction post to AR and GL but not BR. In order to get the receipt into BR, you ...by: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
SMI - Ability to consolidate multiple GL accounts together
Need the ability to take account(s) from multiple GL sub categories and total togetherby: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
14
In A/P Repetitive Data Entry, be able to use the Vendor's invoice ...
If the invoice number from the Vendor's invoice could be entered, it would less confusing to the vendor and reduce phone calls to verify what is being paid.by: Pam C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
30
Merge miscellaneous items
A utility in 4.40 that will allow you to merge miscellanous items that were created on migration, with the item # -1. THe PO items and the SO items are the same item, ...by: Beth M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
VI Import into Cash Receipts by Invoice #.
Add the functionality to be able to import Cash Receipts through VI with the Invoice # only, as if you were manually entering in Cash Receipts entry by invoice #.by: Beth M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
The ability to specify which information to import into FAS when ...
Currently only the asset description, purchase price and Service date are imported with the FAS/MAS link in the AP/PO modules. I would like to see the ability to specify ...by: Jim T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Integration
-
Votes
5
When printing Cash Requirements it never sets up vendor by cash ...
When requesting a Cash Requirements report the date it keys into is the net date due for the invoice not the cash discount date, so I need to eyeball those suppliers ...by: Carol B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
CHANGE DATA on the SALES TRANSACTION HISTORY SCREEN
Currently the screen shows the transaction date, transaction number, whse, whse decription, quantity, UNIT COST, EXTENTION, and AGAIN ITEM COST. a) I don;t needt he WHSE ...by: erwin h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
18
BE ABLE TO EDIT\ENTER DATA IN EXCEL LIKE VIEW (EXPLORE ONLY VIEWS)
Why go through the PAIN of VI exports and Imports when the EXPLORE FEATURE IS THERE. ALL WE NEED is just the ability to modify data or enter data in this view. THIS WILL ...by: Umesh A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Permit ODBC Access to Payroll PII data
We have many reports using MS Access to report data to the State or for 401K plan census reports, etc. that require many of the fields in the Personally Identifiable ...by: Casey S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
