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Votes
12
Job Cost JC3 file does not follow the normal MAS90/200 naming ...
When doing a direct cost entry, the field for Date in the line segment can be any date and does not have to be the posting date. When the transaction is updated, the line ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Inventory Inquiry to automatically go to Quantity Tab
Since one can put at least 4 pieces of info where std unit of measure is on panel, it would be better to automatically go to quantity tab when doing inventory inquiries ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
6
Work Order uses Average Cost of Warehouse to calculate Standard ...
Clients like to measure the difference between the standard and actual cost of a work order. Since the standard "planned" cost uses the average cost which in my view ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
6
Add UDF on work table to selection criteria on panel of report
When adding an UDF to work table, have the ability to add it to selection criteria of report panel. For example create a UDF for Item Audit Work table linked to item ...by: Avron 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
Add ability to add fields from related tables to panels
For example: Customers would like to see the SO number when in the invoice tab of the customer maintenance or inquiry screen. At the moment one can not add the field to ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Make Invoice Payment Selection Screen Customizable
We would like to be able to customize this screen with the Customizer. We'd like the ability to make the following modifications: Extend the length of the Vendor Name ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
35
Option to restrict posting date to the subsidiary ledger per module by ...
Clients would like to be able to restrict the users ability to enter a document date such as the invoice date in AP or AR, receipt date in PO receipts etc. They would ...by: Robin S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
6
Move up and down lines on a sales order from item code
We would like the ability to move directly down from the item code field to the next line and focus on the item code field for the next line, without having to move ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Quick Print without displaying Printing Window in SO Invoice Data ...
Quick Print without displaying Printing Window in SO Invoice Data Entry. Same as currently exists for Sales Order entry, would be good for Invoice Data Entry as well.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Add Open Sales Orders to Business Insights Dashboard
Add Open Sales Orders to Business Insights Dashboardby: Jane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
35
Option to Post Bank Rec Transactions in Detail to General Ledger
When transactions are entered in Bank Rec and posted to General Ledger, it would be helpful if you had an option in Bank Code Maintenance to post transactions in detail ...by: Jane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
Multi-part form by Workstation not available
The SY_MultiPartForm.M4T file does not have fields to save the Report setting by workstation. Please incorporate as now it requires creating multiple Report Settings ...by: Jane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Job Cost Module - Provide a way to run overhead allocations by date or ...
Currently, setup only allows you to run calculations daily or monthly and if a user forgets to run the overhead allocation at the end of the month then there is no way to ...by: David o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
prevent General type Aliases from populating the VendorAliasItemNo$ ...
Business Reason: General Alias numbers should not print on a Purchase Order (or should be able to be suppressed). Only Vendor alias numbers associated with the vendor for ...by: David o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
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. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Option to exclude commission calc if customer pays after a specific ...
Create an option in Accounts Receivable to exclude commission calculations if an invoice is paid after a specified number of days. For example, if an invoice is paid ...by: Merilyn V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Have an alert that there are custom form settings similiar to notes.
Currently when you select a report to print you do not have any indicator letting you know if there are any custom report settings. It would be handy to have a symbol or ...by: Merilyn V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Turn Advanced Index On/Off
I have an end user that would prefer to not use the new (with 100c 2017) Advanced Search Index. They would rather continue using the "normal" Autocomplete found in 2016 ...by: Adam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
HAVE AN OPTION to Not Allow Invoicing if Item out of Stock
Client is tired of 'fighting' with weird COGS and Negative Tier fallout when item is invoiced but not stocked. I know other users would want the continued ability to ...by: Adam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
24
Date Sensative Work In Process
Would love to be able to see Work In Process 'AS OF' much like the AR/AP Trail Balance reports.by: Adam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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