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Votes
43
Bank Reconciliation Report
Bank Rec-Date consistency to allow cutoff by GL period posting date - and the ability to reprint the same report at a later dateby: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Add identification of current rev parent bill at Where Used Inquiry.
The current where used inquiry screen has no indication if the parent bill is the current revision. There is no way to tell by looking at the online screen that the ...by: Donna B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
8
A/R and A/P Customer and Vendor lookup while in a record should ...
When entering an A/P invoice, if you get an error that invoice exists or you are editing an existing invoice - you have to open an inquiry screen to be able to see the ...by: Linda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Not Planned
29
Please make it easier to cancel a work order
Our work orders could have up to 200 component line items. Returning each line item with a negative issue entry is very time consuming. Then change WO entry to 0 qty, ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Not Planned
16
Lot numbers should print on Work Order Travelers
A modified crystal form had to be created to print lot numbers on the traveler. The issue transactions forces you to assign lot numbers. This lot number must be used when ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
6
Ability to add a % of the cost to the purchase price an item (mark up ...
When average costing is used there is no way to mark up the cost - per inventory item - to cover behind the scene expenses, like freight in, etc. Since we often do not ...by: Veronica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Ability to add UDF's to bank reconciliation transaction grids in order ...
The ability could be used for other functions to allow notes by transactionsby: Wayne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Add custom BI Report to Dashboard
A simple dashboard report would show bank balances on the dashboard rather than having to open up bank reconciliation to look up the code. Management needs quick access ...by: Wayne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
SO module- Sales order status and type should be written to SO lines ...
Currently Sales Order status (Open, Hold, etc..) and Type (Standard, Backorder, etc...) are only available on the SO entry (inuiry) header page. It would be useful to ...by: Geri R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
11
w/o component where-used inquiry should show Item and Revision
In WO component where-used inquiry, the inquiry result should also show the Item number and Revision in addition to the WO#, step, and qty required.by: Geri R. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Not Planned
4
WO Entry screen should allow the Due date to be auto-filled by a ...
WO entry screen due date gets auto-filled by the Promise date on the SO line item on make-for SO workorders. MAS should allow for that date field to be auto-filled by ...by: Geri R. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
12
BOM- allow user to specify warehouse for components at BOM line item ...
BOM Maintenance should allow the user to specify a warehouse for each line item component. Currently we can only do that once the BOM Rev has been pulled into a WO.by: Geri R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
12
Abilty to use paperless office with online faxing services.
Instead of only getting the option to using MS Faxing, like the extended soultion LM-1033 having the option to send fax with efax, faxway and other popular online faxing ...by: Chris G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add domain to unified login
Currently unified login only looks at user object, so a local user could have the same name as a high security domain user and use that local object and login to Sage ERP ...by: Chris G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
7
PO printing
Print selection - Would like to be able to select nonconsecutive POs for printingby: Elizabeth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Option to turn off preview opening when paperless office is turned on
I need paperless office to save the pdf without employees needing to close the preview.by: Elizabeth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
14
View Serial Numbers for Items Currently in Stock
Currently when you go to the serial number screen you see a history of the serial number transactions for the current period. You need to be able to see the serial ...by: Elizabeth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
MAS 90/200 - prepayment and invoice amount doubled up
I made a prepayment without an invoice. An arbitrary invoice number is created and used to make a prepayment. Then, when an actual invoice comes in, the prepayment is ...by: gyeong s. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
34
Show on Sales Order that Order has been reprinted
This will help reduce duplicate shipmentsby: Douglas T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Streamline Sales Tax schedules - put it all in one place
Right now sales tax has to be entered in several areas, make it so it only has to be added in one area and it flows everywhere else.by: Douglas T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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