-
Votes
6
Add the Percent Complete to the Work Ticket Steps
This was a standard column on Work Order that was not carried over to Production Management. It should have been. It enables users to quickly see where the Work Ticket ...by: Rosalie W. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Manufacturing
-
Votes
7
Production Management Work Ticket Template - Increase Hours Decimal ...
As a manufacture we need to have at least six decimal places in the hours field to accurately calculate the labor cost for each step. With only two decimal places the ...by: Jason B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Manufacturing
-
Votes
14
production management ability to reverse a completion transaction
Sometimes a completion is entered wrong due to a UOM issue. We need the ability to reverse a completion or conduct a negative completion.by: Mike M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Manufacturing
-
Votes
2
Warning/Error popup when user deletes a step in Work Ticket Template ...
User does not get any warning or error message when they delete a step on a work ticket template if that step is assigned to a component of a Bill of Material. User ...by: Cooper B. | about a year ago | Last activity 7 months ago | Status changed about a year ago | Manufacturing
-
Votes
12
Ability to update the Count Card Variance Register by Warehouse
We have multiple warehouses in multiple locations. When processing physical inventory, we need to be able to update the count card variance register by warehouse. The ...by: Barry P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Sales & Distribution
-
Votes
10
Enable multiple invoice selection in batch transfer tool
In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...by: Kellen N. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
-
Votes
14
Time off roll over based on eligibility date
Utility to check employee's eligibility date and automatically advance employee to next time off tier. Needs to be able to be run before each payroll.by: Mary M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
9
Set a future date for Electronic Delivery in Payroll
Payroll Electronic Delivery is set for delivering the Paperless Direct Deposit stubs during Check Register Update. This is not always convenient for employers, especially ...by: Cindy C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
12
deduction priority
Create an ability to set a deduction priority so that if employees don't earn their normal wages and so don't make enough for all deductions to withhold (a negative ...by: Dawn H. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
14
Payroll Check Reversal - we need to be able to change the check date ...
When you have to reverse a lost check from a prior quarter and replace it, the payroll data entry of the reversal does not allow you to change the check date to the ...by: Marty F. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
11
Ability to delete deduction code from an employee if not current year ...
We should be able to delete a deduction code not used in the current year from employee maintenance. Having out of date codes is confusing and can cause mistakes.by: Beth V. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
11
payroll departments
An option to expand Payroll departments to 3 or more numbers. This would allow you to match the payroll department numbers with the corresponding general ledger ...by: Gerald Z. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
6
Payroll Direct Deposit button - Move the button onto the Main tab in ...
Please move the Direct Deposit button out of the MORE list and onto the Main tab in Employee Maintenance. We have to check the Direct Deposit checkbox for Direct Deposit ...by: Christie D. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
2
WT Variance post at close of WT
Accounting rules state to recognize any variance of production when the WT closes not when it completes. If your WT takes months to complete or transactions post in ...by: Jackie D. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Manufacturing
-
Votes
86
cash receipts comments print in Bank Reconciliation
When you put in a a description / comment for the cash receipts this comment should flow to Bank Reconciliation to allow easier identification of mutiple deposits.by: Douglas T. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
-
Votes
66
Comments entered in cash receipts need to show up when doing inquiry ...
When entering comments detail in cash receipts entry it prints on the cash receipts journal but cannot be accessed when doing account inquiry later. You should be able ...by: Jodi M. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
-
Votes
263
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 8 months ago | Status changed over a year ago | General Enhancements
-
Votes
1
Report to show YOY OH @ Cost of inventory
Need a report by part number/description that you can select the years to show you QOH, $ and Sales.by: Jackie D. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Manufacturing
-
Votes
8
Inventory sales analysis report by item number for Prior year to date.
Inventory sales analysis report by item number gives numbers for the following time periods: PTD-Period to date YTD-Year to date PYR-Prior whole year. It will be more ...by: Asim M. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Sort Cost Roll Up Register by Percent of change
Add Percent of change in Cost Roll Up Register and be able to sort the register by the percent. $20.00 cost change may be insignificant in some cases, but unacceptable ...by: Lloyd M. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Manufacturing
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
