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Votes
6
Add a check box for "Exempt" to the Price Code
Some businesses are normally tax exempt but have a FEW items which are NOT. Currently that means you have to remember to un-check the Exempt box for those items when ...by: Deborah N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
4
MRP and Maximum Stock Level
Modification to MRP to use Maximum Stock Reorder Method when making reorder/make recommendations as it does on the Inventory Reorder Report. Currently MRP only recommends ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
3
Keep Journal print windows open after preview
When I open journal print windows, I often preview them to make sure the information is correct; for Finance Charge Journal, I have to adjust it for months over 30 days ...by: Melinda B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add a button for "next item number" in IM
We had a modification added by our former Sage vendor that added a button to bring up the next unused item number when adding new items. However, that vendor handed us ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Recalculate price on SO by line
Sometimes we enter a sales order and either have to update cost/price on an item, or find out that the item hasn't been received or is incorrectly listed at 0 quantity ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Provide the ability to choose which employees you want to approve ...
Our employees can choose to be paid via pay card or direct deposit to a bank. I want the pay card elections to be available immediately and the others to wait one pay ...by: Mary T. | 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
save a copy of Customer's POs in mas 100
What is the mas solution to save a copy of the customer's POs and a copy of receipt from customer, Should there are a button like a brows button to select a file and save ...by: Ashraf M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Add the ability to select which subassemblies to explode in Bill of ...
Instead of forcing all subassemblies to explode on the lines tab, allow the user to choose which subassemblies should be exploded. Some production environments need to ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Employee Direct Deposit to More than Two Bank Accounts
The Payroll direct deposit amounts do not calculate correctly if the employee has more than two bank accounts and has chosen a percentage option. An example for an ...by: Karen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
order entry by role
we would like to limit order entry access to specific customer numbers based on user role. For example, only those in the warranty user role should be able to enter ...by: sarah l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
run BOM Cost Rollup Register by Warehouse
we put our inactive BOMs in a DNU - Do NOt Use warehouse. It would be nice that these weren't updated when the standard cost is rolled up on the Cost Roll-Up Register.by: sarah l. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
More detail options on update from Cash Receipts in Daily Transaction ...
Customer name and or number on daily transaction register where discount is applied to a cash receipt. Presently, no detail is provided except the division and the batch ...by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Default Payroll Check Form
The ability to set a default payroll form for payroll check printing - as we have for accounts payable.by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
The ability to add to the message "Your password for viewing your ...
The ability to add to the message "Your password for viewing your direct deposit stubs is your Social Security number" in Payroll where you add the new employee's ...by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Add a Flash Light in the Finance Charge Entry
Add a lookup in Finance Charge Entry for finance charges generated only, not just a list of all customersby: Anne P. | 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 import transaction journal entries
It would be nice to have the ability to import transaction journal entries, similar to the GL Exchange to import General Journal Entries. It takes me a long time every ...by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
update button for prices in invoice data entry
It would be nice if, when entering a SO Invoice and discovering that a price is incorrect, there was an "update prices" button that would allow one to correct the price ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Ability to create down payment and progress payment invoices
We often sell larger items and/or installations that require a down payment and periodic progress payments from customers. It would be nice to have a way to input the ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
When looking up invoices in Customer Maintenance, the forward/back ...
should apply only to that customer's invoices. In 4.5, they scroll through all invoices. Thus, if you want to look through a customer's invoices for a certain ...by: Melinda B. | 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
Give us a setting that would apply payments to finance charges first ...
Right now, when we get a payment and I use the "auto" button, it is applied strictly by date. It would be nice to be able to specify that the payment is applied toward ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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