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Votes
12
allow the ability to change freight and discount GL accounts when ...
We have two separate freight accounts. If we deliver the order and charge the customer we code that to freight sales. If we hire LTL and charge the customer a portion ...by: patty c. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
14
do away with extended description and just lengthen the description ...
I do not know how to print just the part of the description that is too long for the regular field. If you add the ext desc to the reports design then it prints both the ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
make all databases available when designing crystal reports.
I would like to be able to pull info from different databases to insert into a report. Why not make all databases available instead of having to do a UDT. Makes it way ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Sales Order Invoice process should include the option of printing ...
Sending labels with orders either using barcodes or item number labels. This process works in Purchase order in the receipt of goods label printing as a choice of one ...by: Barb S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Expand Job Cost numeric fields to accomodate 9 digits or 100's of ...
Currently, the numeric fields are limited to 7 digits or 10's of millions of dollars.by: Keith 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
inventory trial balance
Need the ability to run the I/M trial balance by inventory account. Problem is I have to run each warehouse and add them up to determine the correct GL inventory ...by: Keith P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
When writing sales orders have terms codes that work with calendar ...
The current terms codes work with intervals, we need dates. Example: we write sales orders that, when invoiced will be due October 25, 2011. Currently the only way is to ...by: Lon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Allow Dynamic Material in Production Management by user role
This is a great idea but it should be limited as a security event or user/roleby: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
9
Company Copy without PAYA
Customers who use a different credit card processor like REPAY should not have to install the PAYA software in order to make a company copy.by: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Batch Processing for Check Printing
Companies with multiple divisions, currently have to wait until one division's checks are printed and updated until the next group can be processed.by: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
merge utility for SO Ship To Codes
Have a utility to merge or renumber Ship To Codes. Also, have question during Customer Merge to include or not Ship To Codesby: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Please add ability to calculate double time in Time Card
Time card has an overtime option but not a double time option.by: Tim 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
7
Ability to disable grid columns/cells via user-defined script
Similar to existing oScript.SetUIControl method, but for grid columns/cells.by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
SQL Utilities
For anyone who has a large amount of inventory items and a decent amount of history retained, running utilities like Recalculate Item History or Delete and Change Items ...by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Retain 'CreatedByUserKey' field for historical Journal Entries
Some customers need to know who CREATED a journal entry as well as who POSTED it. Currently, the values in the 'usercreatedkey' that are stored in the journal data entry ...by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Explode Bill of Materials Kit components on SO ordered by kit line ...
My client used IM Kits regularly. When we had the need for (and enabled) Bill of Materials, we had to create/maintain our sales kits in BOM (which is fine as it is more ...by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
SO quick print option - remove creation of multiple forms when a ...
When you used custom stantard Pick sheets etc it creates a new form when a different user or a differet printer is used. This is creating multiple forms and is very ...by: Suzan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
15
Work Order module for SQL
Why does SQL not have the option for the Work Order Module. This needs to be modified and added to the SQL platform. We can not covert with out this modules from MAS ...by: Suzan H. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
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Votes
4
Ability to partially complete purchase orders with miscellaneous ...
Ability to partially complete purchase orders with miscellaneous charges (only) without automatically setting order status to 'Completed'. Possibly set to 'Incomplete' or ...by: Vickie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Prevent vendor checks from exceeding a specific amount
We would like to be able to limit the check amount issued in Sage 100 ERP through a setup feature such as; Check amount not to exceed $_______by: Vickie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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