• Votes

    99

    Expand Custom Reports

    Seriously, you're going to limit the characters for the custom report path to 30 characters or less. Please expand this to 60. It's kind of ridiculous that the file path ...
  • Not Planned

    12

    Work Order Auto Material issue

    When a work order is released and the Auto Material Issue Transaction is created, that is very nice. However, if you have Lot distribution and you go to that material ...
  • Votes

    6

    Fix scrap percent Calculation

    Currently, MAS takes the component qty divided by 1 less the scrap percentage: C/(1-S). In this example, it would be 1000/(1-.03)=1,030.9278. A true 3% scrap of 1000 ...
  • Votes

    13

    Make Register Reports Crystal

    Can you please make the register reports which are on the fly reports into crystal? I need to modify many of them!
  • Votes

    33

    Update Bom component description when item description changes

    When an Item description is updated or changed, if that Item is in any bom, the description does not change. They should always be equal since they are the same part ...
  • Not Planned

    9

    Ability to add picture(s) to each step on the Work Order Traveler ...

    Currently we have several products that "need" to have pictures to assist in the assembly of the product. Unfortunately, instead of just displaying a couple pictures ...
  • Votes

    9

    Order Volume Pricing Instead of Item Quantity Pricing

    We do not follow the item quantity tier pricing structure. Rather, we utilize an order volume structure. We don't care how many of an item the customer wants, we only ...
  • Votes

    7

    Add Font Styling Attributes to Memos

    We, in my opinion, over use memos. As a result, we're finding it necessary to "differentiate" between the memos. Currently we use different combinations of special ...
  • Votes

    5

    Allow positive p.o. receipt qty variances in addition to negative ...

    The P.O. Options allow users to close p.o.'s with negative quantity variances (receive slightly less than ordered), but not with a positive variance (slightly more than ...
  • Votes

    4

    Add to Sales Order Entry a button that will print BOTH the Order and ...

    In 4.5.2 SO Entry this are 2 Print buttons - one for Order and one for Picking sheet. When either button is selected it prints, then immediately clears the order screen, ...
  • Votes

    2

    Allow Custom Office of panels by Role....

    Having this feature will minimize duplicated panels, streamline by job function, simplify maintenance of customized panels
  • Votes

    26

    ALL CAPS

    have an option to force all fields to be ALL CAPS
  • Votes

    2

    Add ability to make required options in Bill of Materials not capable ...

    Currently required options within bill of materials are easily able to be bypassed by answering a pop up question. I would like to see either a module option or a bill ...
  • Votes

    3

    Add Customer Contact Permission options

    Allow permissions and settings for users to be able to add/modify/remove/view customer contacts independant of customer maintenance.
  • Votes

    1

    Restrict Options set in Bill of Materials to not prompt in Sales Order

    Currently Options in BOM prompt at the picking sheet, production entry and at the time of sale. I would like to have the option only prompt at picking sheet and ...
  • Votes

    7

    Sales Order Quote should not put lines on backorder

    When quoting a customer for a QTY greater than QTY on hand, Sage100 allows user to put overage on backorder. Since this is a Quote, back order is not an issue. User ...
  • Votes

    6

    Paperless Office - Purchase Order From address

    Currently, if the from address is changed in Paperless Office/Setup/Form Maintenance - the change does NOT effect the form itself... To change the form, one must modify ...
  • Votes

    5

    Account Receivables Monthly Sales Report

    Under options, give choose to run report by, Seclection Criteria (by period), Fiscal Year, Starting Period and Ending period. These are the save choices that are offer ...
  • Votes

    3

    Change Dividing Line Format on Inventory Receipts History Report

    The dividing line for totals for each item splits the item and makes the report very hard to read. Also a date range filter would be very helpful.
  • Votes

    20

    Balance Sheet Summary, Rollup to Main Account

    Ability to summarize balance sheet by main account and exclude subaccount detail.