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Votes
5
Move QOH message at bottom of PO Entry screen to left
On PO Entry screen - if you are using a long vendor alias, the info at the bottom of the screen which shows you the QOH, etc runs into the Order Total field (or just cuts ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
26
Renumber the customer in CLOSED Sales Order in SO History when ...
Currently, if an order is Closed, the customer number is not renumbered when doing a renumber. This is ludicrous. If you renumber all of the invoices (not just open), ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
Include Employee first and last name in the Perpetual History file.
This would bring the history file in line with other history files, such as the AR Invoice History file, and allow you to create reports that span calendar years even if ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
20
PUT A TOTAL COUNT ON EVERY PICKING TICKET FOR W/H PERSONS
AS A CUSTOMER SERVICE REP I GET A REQUEST EVERY WEEK RE: ERRORS IN SHIPMENT. IF THERE WAS TOTAL COUNT AT THE BOTTOM OF EVERY PICKING TICKET FOR THE WAREHOUSE TO DOUBLE ...by: Barbara C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
12
two page direct deposit stubs should have same stub number
When printing direct depost stubs, if you have more than one page stub, the stub number should be the same on both pages. How it works now is that the second stub ...by: Mary 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
5
Ability to index UDF fields and other non-key fields for faster ALE ...
We have several UDF's that we need fast access to for our customer service representitves who have customers on the phone. ALE look up takes 3 to 4 minutes to provide ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
deduction priority
Create an ability to set a deduction priority so that if employees don't earn their normal wages and so don't make enough for all deductions to withhold (a negative ...by: Dawn H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
10
Have Visual Integrator actually use the objects so it behaves the same ...
Example: In GL, you can set the options to allow creation of new accounts in a journal entry as logn as all the segments exist. However, if you import into the GL ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
“Select Check and Electronic Payment Maintenance Invoices” box pop-up ...
“Select Check and Electronic Payment Maintenance Invoices” box pop-up in front of the “Check and Electronic Payment Maintenance” box without having to click on it – why ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
the creation date is required
When printing sales orders (4.30 and 4.40) or purchase orders (4.40), users sometimes get a message "The creation date is required. The creation time is required." Sage ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Ship To Security separate from Customer Maintenance Security
The abiility to create and modify ShipTo locations should be a separate security option from the Customer Maintenance setting. Many companies want their salespeople to ...by: Phil 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
Add ability to get fields from PO detail in PO receipt detail object, ...
If you need the info in Purchase Order, chances are you need it in receipts, especially since that is the "history" file.by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
21
4.4 MIgration should not remove Sample Companies from the installation
Found this on our installl and also at a client upgrade: Install ABC (and/or ABX,EEC,XYZ) as part of the MAS 200 4.4 installation. Then migrate data from a 4.3 install. ...by: Phil 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
RMA replace with different item at different price
Currently if you replace an RMA item with a different item at a different price and override the price, both the Credit and the Sales Order use the New price. The credit ...by: Dawn H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Quick Look Up
When you do a look up (using F2), the next time you do a look up in that menu, the cursor goes to the last item you looked up. That way if you are looking up multiple ...by: Warren 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
Print picking sheets with all items in numerical order EXCLUDING kits.
At present the system allows you to print warehouse items in numerical order when printing a picking slip. This function however also includes your kits. When the kit ...by: Warren S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Increase price selectively for customers
At present we can offer discounts by customer. Add ability to add price "surcharge" for customers that require extra handling or special services. This feature would ...by: Warren S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
SALES ORDER MINIMUM ORDER QUANTITY
For each item, there is a minimum order quantity. When you enter a code number on the sales order, the minimum order quantity is automatically populated. You can ...by: Warren S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
All Ship To Locations - Customer Sales History by Item
The Customer Sales History by Item needs an option to show which locations ordered products. We have several accounts that have multiple ship to locations and several ...by: Angela K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Statements
We have several accounts that have multiple shipping locations. It would make things more streamlined if a statement could be printed for each location that has an open ...by: Angela K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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