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Votes
2
Have accounts payable sales tax calculate from the tax codes like po ...
We use separate gl accounts for each state and the PO/Sales order tax codes post to those gls as long as we set up the codes to go to them. However in AP, we can only ...by: Sheldon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Add the ability to assign sales tax by line in AP entry rather than at ...
I saw a similar idea regarding use tax but since we sometimes have an invoice where only some lines are taxable and is charged appropriately, this is also a needed item. ...by: Sheldon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Allow the tax AP Sales Tax Report have the option to be listed by ...
Many times we receive invoices months later so they can't be accrued into past months. When we run the sales tax report these invoices do not show up due to the invoice ...by: Sheldon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Restore ability to do receipt of invoice without quantity, only ...
This was available in version 4.1 and helps by putting the invoice number with the receipt history in the purchase order module as well as automatically correcting PO ...by: Sheldon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
po receipt history report refinement
The po receipt history report is confusing in that in previous versions the receipt of invoice activity only had amounts in the right hand invoice column but I see in the ...by: Sheldon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Change "Print Items at or below the Reorder Point Only" to just ...
Currently if an item is at the reorder point and you select the checkbox on the Inventory Reorder Report to "Print Items at or below the Reorder Point Only" the item does ...by: Aaron L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Selected items in inquiry screens grayed out.
Selected items in Inquiry screens are highlighted in blue. If you clock away from the inquiry screen, it goes grey and you can't read it. Say General Ledger Account ...by: Charles S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Calculator on SO ordered field
Add a calculator to the ordered field on Sales Order screen. This will be for quicker input and to ensure quantity is correct. Example: Widget A is sold by Each and is ...by: Ray H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
VI Script to import EDI info into SO Entry lags for 10-15 seconds upon ...
There isn't a lag time when selecting the EDI file for testing in VI Script import, but after testing, accepting the file into Mas90 have a 10-15 seconds lag time before ...by: Jenn Ho G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Premium/SQL Grid Loading
The amount of time it takes for the Sales Order Entry Grid is way to long with SQL on the back-end. The program should load a 1,000 rows much quicker. Same is true for ...by: Jake M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Change customer support looped music every so often.
Current one has been there a long time and is of poor quality also. If one is aggravated at having to call support. Then have to be on hold for an extended period of ...by: Paul H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Allow Select criteria when running GL financial reports.
When running standard reports under General Ledger / Financial Reports (v 5.00.4.0), give the ability to use tab #2 Select. Currently this tab looks like it is giving ...by: Paul H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
22
Allow "future date" for price increases
It would be helpful to enter price increases for customers and specify a future date that they are effective.by: Kathy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Allow Std./Adv. be on same server at same level with Premium for ...
In cases where a customer is upgrading from Standard or Advanced say old v440 the approach is typically upgrade to new version Providex(standard or advanced) then upgrade ...by: Bruce K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
employee benefit code and schedule maintenance
We need to create another benefit code for our employees. Currently the benefits code only allows three in the schedule maintenance and earnings box. We have added ...by: MONI J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Restoring data in Sage 100 2018 retrieved from multiple ...
As a partner/reseller and accounting firm, we routinely retrieve and restore client's data for testing, financial reporting, and/or tax preparation. With the ...by: Keith A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
run inventory valuation by point in time
Currently, you can run an inventory report as of the end of a previous month. We need to be able to pick a date and run it as of that date (ex: 01/15/14).by: Debi K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
8
Cursor location when opening tasks
When opening any task window, we have to currently click on the first search entry field (for example, AP vendor lookup) Would like the cursor to automatically default to ...by: Karen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Allow Sales Order Promise Date be visible on the Shipping Data Entry ...
Sales Orders with multiple lines can have different Promise Dates for each line. It would be good if you could see this Promise Date in the Shipping Data Entry screen so ...by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Allocate customer discounts by product line
Need to be able to allocate customer discounts across multiple product lines. Currently, all discounts hit one G/L account number. Instead, need discounts to hit ...by: Ron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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