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Votes
5
open material requisitions not included in qty available
We use material requisitions in the Purchase Order module. We need an option to include OPEN material requisitions to be included in the Available Quantity in inventory ...by: Colleen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Add Credit Cards payments to 1099 history
1099s is based off the check payments 1099 should also account for credit card payments as well. We need this as a credit card payment does the same as a check. Currently ...by: Corey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Warehouse default by item number
We have a problem with items being invoiced out of the wrong warehouse. Sales order options requires a default so items end up being invoiced out of the default warehouse ...by: Tori C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
13
MRP should recognize both open sales orders and MTD sales when ...
The projected demand for a month does not reflect MTD sales in MRP therefore as sales orders are filled the projected demand remains the same. The PD Itm Est line in the ...by: Howard C. | over a year ago | Last activity over a year ago | Status changed about a month ago | Manufacturing
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Votes
11
Automatically authorize one credit card deposit for multiple invoices ...
PROBLEM: Presently, we must enter the credit card amount in the Credit Card Deposit field, then select customer and invoices. When our customers take credit cards on ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
In ALE, make universal the drill down button (Alt-Z, Zoom) for a ...
This feature should be universal for any field with a Lookup button.by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
14
Expand the time in Work Order Routing from 2 decimals to 3 or 4 ...
Expand the time in Work Order Routing from 2 decimals to 3 or 4 decimals, this greatly affects manufacturing labor costs.by: Theresa M. | over a year ago | Last activity over a year ago | Status changed about a month ago | Manufacturing
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Votes
2
Give the User the Ability drag and drop fields and resize the VI ...
99% of the time some kind of tree opens and you have to navigate like your in a DOS window. Making it hard to work within VI.by: Brian R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
ability to have a non-commissioned salesman
Make Mas have the ability to enter salesman who are not paid commission. Right now at the time a sales order is invoiced, a commission record is written even if there is ...by: David D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
ability to have a non-comission sales person.
Everything about the sales person would be the same. Only thing different would be that they do not receive commissions. There would be no sales commission record ...by: David D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
On the AP Check History Report, add the option to search by check ...
You can currently sort by check number, but have to enter in a date range to find the check. User would like to option to search on Check Number or Amount just as you ...by: Stacy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Have BOM Production Entry pull default warehouse from I/M
When entering a Bill of Materials Production Entry, if you have multiple warehouses setup, the system uses a 'default' warehouse that is global. Instead it should pull ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Not Planned
1
Maximum workorder size
I would like to see a maximum work order size in the WorkOrder module. For health and safety reasons we can only schedule a certain number of items per workorder and this ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed about a month ago | Manufacturing
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Votes
11
Increase field length for category1 through category4 in Inventory ...
I would like to request the Category1 through Category4 field lengths be longer in Inventory Management. Currently they are 10 characters long, increasing them to 20 ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
9
scrap reporting
In Workorder there is nothing that would allow a user to report scrap for certain items in a Bill of Material item. If only a portion of the item (ie. subcomponents) were ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
MAS 200 installation on a SAN with VMWare
Although the installation whitepaper indicates that VMWare is a supported installation type, SAGE does not support the installation using a SAN (or any network storage ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
ODBC Security Role Minimum Access Auto Populate
We have 30 roles with granular permissions set in the Tasks tab. Please consider creating a button on ODBC Security to automatically set the *minimum* required security ...by: Dustin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Custom Financial Reporting linkages to be used or imported into Sage ...
We are still using this sunsetted product in Sage 100. Our GL structure does not have the same reporting groups as the reports in this module has. It would be extremely ...by: Jeanette C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
10
Show AP Prepayments on the Vendor
Currently, when you make an AP Prepayment to a vendor, it does not show the balance correctly. For example, if I made an AP Prepayment of $100. The balance shows a zero ...by: Alain S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Ability to Add Landed Cost to an Inventory Item from AP Invoice or PO ...
There are many companies that import their products from other countries. When they do this they get multiple invoices from various vendors. For example, Company ABC ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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