-
Votes
1
Production Management - Retaining/Purging Deleted WTs
Add a checkbox in Production Management Options to control whether deleted Work Tickets are retained in the Work Ticket History tables. Additional or alternative request ...by: Andrew M. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Manufacturing
-
Votes
7
closed/completed work ticket re-opening option
sometimes a work ticket is closed inadvertently for a variety of reasons. It would be very helpful to be able to re-open a fully completed work ticket in production ...by: Justin S. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Manufacturing
-
Votes
1
Make VI Log files readable
Make VI Log files readable without using the Activity Log Report, such as .log or .txt, instead of M4T This way a notification could be sent when there are failed ...by: Rosalie W. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | General Enhancements
-
Votes
251
Make MAS Faster! Screen pops and inquiries take too long.
Version 4.x of MAS is 2-10x slower than version 3.x. We find it's unusable in a normal install, we have to run it via Terminal Services. Screen pops and inquiries that ...by: brian w. | over a year ago | Last activity 18 days ago | Status changed over a year ago | General Enhancements
-
Votes
1
After saving Invoices to Pay in 4-3-1, close that window.
After saving Invoices to Pay in 4-3-1, revert back to either the previous screen "Invoice Selection' or the home screen. Don't just stay on that blank page that you have ...by: Stephanie M. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | General Enhancements
-
Votes
24
Add the cumulative quantity invoiced to the receipt of invoice screen
Add the cumulative quantity invoiced to the receipt of invoice screen and warn user if cumulative quantity invoiced exceeds quantity received.by: Larry E. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
20
Allow Canadian Routing Numbers in the Accounts Payable Electronic ...
My Bank plus another company will accept ACH files to process electronic payments and I want to test whether the format created by the Electronic Payment in A/P will ...by: Sharon C. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Integration
-
Votes
19
new payroll reports
Payroll data entry audit report no longer summarizes the time by regular, Ot, DOT etc. The earnings report does it but it does not allow me to correct entries in payroll ...by: Linda B. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
23
Include on To and From warehouse code for inventory transfer ...
Allows clear audit trail understanding - sequencing of transactions, etc.by: Frank L. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Manufacturing
-
Votes
2
Set a default sort option in Check Deposit & Adjustment Entry
Please add the ability to set a default column sort by bank code in Check Deposit & Adjustment Entry window. Since many of vendors are setup for auto pay, we posts ...by: Kevin T. | about a month ago | Last activity 12 days ago | Status changed about a month ago | Financial Management
-
Votes
2
Add logic to record UserCreated, DateCreated, TimeCreated to User ...
Add logic to record UserCreated, DateCreated, TimeCreated to User Defined Tables. also UserUpdated DateUpdated, TimeUpdated like other tables in Sage 100by: David o. | 3 months ago | Last activity 12 days ago | Status changed 3 months ago | General Enhancements
-
Votes
3
Add Ability to Record (AR Invoice or SO Invoice) and Cash Receipt at ...
In Accounts Payable, you have the ability to record the AP Invoice and Payment in one transaction from Manual Check Entry. You record the Invoice and Payment in one ...by: Alain S. | 3 months ago | Last activity 20 days ago | Status changed 3 months ago | General Enhancements
-
Votes
2
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. | about a month ago | Last activity 16 days ago | Status changed about a month ago | General Enhancements
-
Votes
1
Shipping Terms Maintenance
To the best of my knowledge, there is not a table to populate with shipping terms in the system. The default is FOB Shipping Terms are changing globally, and we require ...by: Karen R. | 17 days ago | Last activity 17 days ago | Status changed 17 days ago | Sales & Distribution
-
Votes
133
Make Bank Reconcillation easier to use
Bank Reconcillations is complicated to set up and useby: Erik k. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
-
Votes
73
Automate AP invoice reversals
Ok, I'm not perfect and I sometimes post AP invoices that need to be reversed in their entiretly. The only way I know to do this is to enter a new invoice in reverse ...by: Larry G. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Financial Management
-
Votes
3
RMA Entry Warehouse Field - Use Warehouse Item(s) Were Shipped From
When creating an RMA from an existing Sales Order Invoice, the warehouse code that the item(s) were sent out from doesn't populate on the RMA. Instead, the field ...by: Gary F. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
1
Default warehouse for an item should be where it automatically is ...
We have multiple warehouses, specifically one for our regular inventory items and one for special orders. We set those default warehouses on the individual items. Why, ...by: Melinda B. | 18 days ago | Last activity 18 days ago | Status changed 18 days ago | General Enhancements
-
Votes
31
Ability to change the warehouse code in PO Receipt of Goods
The ability to receive a certain item against a specific warehouse, for example a damaged goods warehouse on the fly in Receipt of Goods, without having to change the ...by: Jimmy G. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
Warehouse default by item number
We have a problem with items being invoiced out of the wrong warehouse. Sales order options requires a default so items end up being invoiced out of the default warehouse ...by: Tori C. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Sales & Distribution
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
