-
Votes
3
Allow modification of the GL account # in Cash Receipts Entry for the ...
In Cash Receips Entry, allow GL change to the Discount Used Colum to enable use of multiple discount, fee and freight options. Rather than hard coded, offer the ...by: KERRY H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
Fix Alias item look-up in sales order line item entry. Always returns ...
When doing a "look up" in sales order line item entry for specific Alias item, zero is always the answer when using a partial lookup. Even when the item is clearly in ...by: Lorry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
1
Wish there was a drop down screen for maintenance screens
there was a drop down screen for maintenance screensby: Luis M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
1
PO Module in 4.40 - Negative Balance Adj
PO Module in 4.40 - Negative Balance Adj - When you enter a receipt of goods and a tier of the item has a negative balance a "Negative Balance Adj" entry occurs debiting ...by: Barbara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
MAS200 ERP V4.5 Allow Invoices with Split Commissions to be adjusted ...
This works with one salesperson, but many of our accounts have a Sales Manager Commission % also. Currently, it prevents us from being able to adjust these invoices.by: Rob L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
27
Ability to have multiple ship to locations on one Sales Order and ...
This really streamlines Drop-Shipping ordersby: Rob L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
7
Add a utility to update customized panel(s) when mask is increased in ...
Presently there is no warning when you increase the mask in a numeric UDF that panels with the UDF do not get updated with the new mask property. Nor is there a utility ...by: Barbara G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
18
Ability to export from Aatrix preparer
Currently there is no way to export the file with W2 information from Aatrix preparer. Clients who used magnetic media in the past no longer have the ability to do so in ...by: Heidi F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
1
Add 1099-PATR to available forms for 1099 processing in Sage 100
File Form 1099-PATR, Taxable Distributions Received From Cooperatives, for each person to whom the cooperative has paid at least $10 in patronage dividends and other ...by: Heidi F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
9
Ability to access split commissions through A/R Invoice Data Entry
Currently, split commissions are only available through SO Entry and SO Invoice Data Entry. In the event that SO would not be utilized, access to split commissions ...by: Heidi F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
Ability to change Direct Deposit Stub default employee password type ...
The ability to change the default employee password for Direct Deposit stubs setup from SSN to blank or random or any other combination and regenerate even if not blank. ...by: Heidi F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
13
Security by Warehouse
Make it to where users can be assigned to a warehouse. If user is assigned then he can view, add, modify, delete items for that warehouse. Otherwise, user has no access ...by: Jon L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
Add Memo Button to AR Cash Receipts
Add a memo button to AR Cash Receipts screen so that we can attach supporting documentation to the cash receipt.by: Jon L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Allow us to drag and drop images into MAS
A picture is worth a thousand words ... Paperless office is only part of the solution. In order for offices to truly achieve their goal of significant paper reduction, ...by: ann m. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Pre-note approval date not updating in vendor file
When processing the Pre-Note Approval Register, the Vendor Electronic Payment screen is not updated with the correct Pre-Note Date. It is updated with the Pre-Note ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
A/R Reports-print Job Analisys on closed jobs
My boss wanted a Job Analysis report on some closed jobs, the option is available in the reports section, but it will not work for closed jobs.by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
3
A/R Reports-print Job Analisys on closed jobs
My boss wanted a Job Analysis report on some closed jobs, the option button is there but it wouldn't pull up a report for me on the closed jobs.by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
10
Job Cost~the ability to choose all or serveral cost codes at once for ...
When creating a new job we have to go in one at a time a choose about 50 of our job codes in cost code, it would be so nice if we could select several or all when doing ...by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
7
The ability to choose all or several cost code at one time when ...
WHEN OPENING UP A NEW JOB, WE HAVE TO TEDIOUSLY GO INTO JOB COST & CHOOSE OVER 50 CODES AT ONE TIME! IT WOULD BE SO AWESOME TO HAVE THE ABILITY TO CHOOSE ALL OR SEVERAL ...by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
6
Ship weight is not calculating correctly - please fix this issue in ...
"Ship weight is not calculating correctly in Sales Order after upgrade to 4.40. Also present in 4.50. We cannot add weights to the sales order form - they are incorrect. ...by: Laurel T. | 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!
