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Votes
18
BE ABLE TO EDIT\ENTER DATA IN EXCEL LIKE VIEW (EXPLORE ONLY VIEWS)
Why go through the PAIN of VI exports and Imports when the EXPLORE FEATURE IS THERE. ALL WE NEED is just the ability to modify data or enter data in this view. THIS WILL ...by: Umesh A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Permit ODBC Access to Payroll PII data
We have many reports using MS Access to report data to the State or for 401K plan census reports, etc. that require many of the fields in the Personally Identifiable ...by: Casey S. | 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
Need a utility to export a company to another server
We do a great deal of configuration and development work for clients, especially new clients migrating from other ERP systems. This includes creating custom reports, ...by: Casey S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
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Votes
6
Ability to set each account with a different commission rate.
Currently each salesperson has a set rate and you have to manually change various accounts when that changes. I would like to set each account with a rate and not have ...by: Vickie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Commission
Allow the commission % by customer. We have several customers with various % rates. I must fo into commission edit at the end of each month and adjust, very time ...by: Vickie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Ability to create the commission amount in the customer file no by ...
We have several salesman that give certain customers different pricing, thus varying his commission acount number.by: Vickie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
29
Entry exceeds available quantity - able to set the dafault choice
When entering an item in SO that is greater than qty on hand; being able to set the default to Backorder item.by: Ashlee C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
64
Restore AUDIO SOUND ALERT when DISCONTINUED Inventory Item is entered ...
In v. 4.2, the "beep" alerted us when we entered a discontinued item on the SO Entry. But v4.3 and v4.4 no longer has this sound. We enter up to 100 line items on the SO ...by: Hok Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Item Code searches when only Alias Item No. is known
On the customize inventory inquiry screen, the field to search for Alias Item No. is incorrect. It should be IM_AliasItem.AliasItemNo. not ...by: Martin N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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
6
AP report Vendor Purchase history by period. Put an option to exclude ...
Because if you run the report it is showing over stated by the amount of the credit card transfers.by: Julie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
Quicker availability for urgent fixes
Recently became involved in two problems with the new 4.4 Bill of Materials. Understandably, the customer became very agitated that the problems would be fixed in ...by: Mark D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
30
Printing from the Customer Inquiry screen
When I bring up the A/R Customer Inquiry screen and enter a customer number, and then click on the transactions tab (or any other tab) to display the invoices and ...by: Howard W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
33
Credit Card Pre Authorizing Improvements
1. MAS should have a pop up confirmation that you really want to pre-authorize the customer's credit card. If your not finished entering the order or it's shipping at a ...by: Penny B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Shipping Number Should Be Different From Invoice Number
The Shipping Number assigned in Shipping Data Entry should not be the same number as the invoice number. If for any reason you delete a shipping entry you, in effect, ...by: Frank F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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