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Votes
10
Ability to select which system files you want to migrate when you are ...
Ability to select which system files you want to migrate when you are upgrading to v4.40 from a prior version. To select PDF Logs, select Zip Codes, select Sales Tax ...by: Madeline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
25
Ability to develop an Electronic Delivery Message per "FORM CODE"; ...
Ability to develop an Electronic Delivery Message per "FORM CODE"; instead of general for the entity. We have a Sales Order Quote with one message needed and a Sales ...by: Madeline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Ability to have a Sales Kit sold by pulling Components from stock, as ...
When selling a KIT, and you answer YES to pull finished kit from stock, the SALE is recorded as a Sale. However, when selling a KIT and you answer NO to pull the ...by: Madeline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Add purchase order number field to general ledger detail report
I would like to print a general ledger detail report that I could sort by vendor purchase order number.by: Mable S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
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Votes
11
Make the search for inventory easy like it was in Version 3.
Now to search for on hand items you have to click to many options. Before it was two clicks. Now it is a hassle to find and read.by: Melanie S. | 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 changes to make it easier to input a second cost with an ...
When inputing an inventory item that has more than one vendor, the cost for each item is different. To input the cost for the second vendor, you have to make the second ...by: Melanie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Allow a customized explorer view (detail) to be saves and used ...
Allow a customized explorer view (detail) to be saves and used directly. For example a sales order line view could be saved, instead of first going to the sales order ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Incorporate a option that will not allow a PO line item to (Inventory ...
When enter a PO line number for a inventory item require that that item be setup for that vendor in vendor maintenance.by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Add the Job Number to the check stub work file
We need to print the Job No. on check stubs in A/P when entering manual checks or when selecting them to be paid.by: William W. | 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
Allow an option to show only cost codes for the job entered when ...
Allow an option to show only cost codes for the job entered when entering a PO line. Currently a flash light is used in other parts of Sage 100 to see only cost codes ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
With the new law for 1099-misc being instated, I found your charge ...
into the 1099 box instantly. This will be fine for items purchased in Jan. thru Nov., BUT, when I put the December purchases in, it went into the 2010 1099 slot. ...by: Susan F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Create a Version of MAS 200 for Mac
Our company will be migrating away from Windows to a Mac environment. We would like MAS 200 to run natively on a Mac instead of having to do a Bootcamp/Parallels ...by: Rich W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Visual Integrator import into PR Time Track Entry file pulling fields ...
When creating a VI import for PR Time Track Entry, I have needed to pull data from the Employee Master File like UDFs with pay rates, employee's pay method and pay rates ...by: Marty F. | 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
Role Maintenance option to view Payroll Paperless Office documents
Add to Role Maintenance the option to view Paperless Office documents by module because Payroll especially is very confidential and shouldn't be seen by all employees. ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Implied decimal in Payroll Data Entry needs to work for hours and ...
When you turn on Implied decimal point in User Settings, it needs to work for HOURS and amounts. In Version 2.19.1 it works for amounts but not hours. Needed in hours as ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Add the option of "prompt" for auto create PDF in report maintenance ...
At month end there are regular reports that I want saved as a PDF but not throughout the month.by: Linda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Not Planned
23
Automatically create work order from sales order
If a "make" item is entered in a sales order, once "Accept" is clicked, have a pop up to ask if you want to automatically create a work order.by: Linda K. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
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Votes
20
Add items purchased to customer inquiry screen
When in customer inquiry, add another tab where you can see a complete list of items purchased. You should be able to click on a header to sort by item number, date, ...by: Linda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Enhance Trial Balance Reports in AP & AR so that invoices paid prior ...
Business example: pay medical insurance in April for May expense so invoice transaction date in May. Trial Balance does not match GL at the end of April because the ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Ability to change decimal precision in Accounts Receivable
Need the ability to change the decimal precision in Accounts Receivable when the Inventory Management module is not installed. Many businesses do not need the default 3 ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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