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Votes
11
Error: "43 SWQMAN 4120" when adding new field to Custom Lookup
Per KB 97368, defect ID 110790 that was created on 05/03/2019, Cause - Maximum number of fields reached (includes Standard fields, UDF's and Customizations from 3rd ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Expose the "recall invoices" field when creating a VI import to void a ...
Recent enhancement addressed voiding the ENTIRE check run but simply have access to the field (and related programming would greatly enhance void functionality.by: Jeff S. | 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 select the order of posting comments to GL in AP Options ...
Currently in AP Options, there are predefined ordered options for posting comments to GL. This is limiting. Clients often ask for a combination that is not available ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
Pay now button for renewing annual client care
Pay now button for renewing annual client care - How about adding a "pay now button" when the 45 day warning message appears when Sage PR renewal is about to expire. In ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Change the color on the ENTIRE line when selecting files in the ...
Change the color on the ENTIRE line when selecting files in the rebuild key files and reinitialize files utilities. While it is nice to see that the LINE number column ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
This new suggestion box and enhancement request process is great. ...
Many users bookmarked the previous methods. This collaborative method is superior. Please encourage it by linking the following to the new site: Ideascope: ...by: Russ N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Expand item weight field in SO_InvoiceWrk file to 4 decimal places. ...
Many of our items are precious metal having very small individual weights. The SO_InvoiceWrk file file has the shipment weight accurately as the sum of he weights of all ...by: Russ N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
28
Add automatic logout from MAS90 based on time of day.
Currently we can set automatic logout based on number of inactive minutes. Add the feature to set for each user automatic log off by a specific timeof day. This would ...by: Russ N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Pressure Seal Form W-2
Add option to print W2s on 4 up Pressure Seal forms for convenience and money savings of companies doing payroll inhouse for hundreds of employees.by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
19
Multiple email addresses in Customer Ship To Address
Have the ability to add multiple email addresses in Customer Ship To Address with contact info so you can email Sales Order confirmations to multiple people per ship to ...by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Paperless W2 Copy D printing for employer
State and Federal W2s are filed electronically. Add the ability to print a paperless W2 Copy D for Employer records.by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
46
Ability to see what is being shipped from Sales Order Entry or Inquiry ...
Currently when inquiring on a Sales Order which is being shipped, the message comes up that "This order is currently being shipped". It would be helpful to be able to ...by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Add option to purge salesperson commission after printing the report.
It would be nice to be able to purge the salesperson commission after seeing the printed Salesperson Commission Report versus going in to the Salesperson Commission Purge ...by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Allow items with "Buy" type to be entered on SO even though they have ...
Sometimes an item may be produced using a BOM but then it is decided to start buying the item rather than producing it. The item is switched from "MAKE" to "BUY" but we ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Test for invalid lot number being returned on RMA
Currently with Sage 100, you can process a RMA for a lot tracked item using any lot number that you want. In other words, you can sell item XYZ from lot 123 on invoice ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Add the ability to delete a GL Budget Code that is no longer needed
Once you've added a single budget figure to a GL Budget code, it can never be removed. The program does not allow you to delete a GL Budget code that has any activity on ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Save search criteria by user
On most search windows, like the transaction searches for items, customers, etc. the date range defaults to the current month for whatever module you are in. Many people ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Store a different standard cost by warehouse
Many manufacturers have different production costs for an item based on the plant location where the production is done. Component costs may differ widely for different ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
11
Add the GL account to Item Transaction History file
It would be wonderfult to have the GL account used in Inventory Transactions appear in the Item Transaction History file, where applicable. GL accounts appear in almost ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add ability to preassign lot numbers on PO's like you can do on SO's
By adding the ability to preassign lot numbers on PO's like you can do on SO's you add an additional control over items purchased and speed up the time necessary to ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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