-
Votes
24
BOM: Warn when insufficient stock quantity when running a production ...
If you do a production entry it is possible to "build" parts with no stock on hand. There should be the option to warn the user if they are about to run a production ...by: Dan L. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Manufacturing
-
Votes
20
Too many clicks to enter production or transactions
Consolodate all the production update options on one screen instead of an endless stream of pop-ups. It can sometimes take more then 20 clicks for me to update a ...by: James K. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Manufacturing
-
Votes
10
Increase field size of "Product Line Code" in Product Line Maintenance
Please increase the size allowed for the "product line code" in product line maintenance. 4 characters is way too small. I think it should be a minimum of 10 ...by: Kevin T. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Manufacturing
-
Votes
4
Production management - when closing a work ticket, the inquiry screen ...
When a closing of work tickets are performed the following do not happen: 1) the closing register only shows the work ticket being closed with the parent item. The dollar ...by: Avron K. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Manufacturing
-
Votes
4
Add ability to copy Miscellaneous Charges from Bill of Materials to ...
Currently, when Copy From Bill of Materials is selected when creating a Work Ticket in Work Ticket Entry, the Miscellaneous Charges are removed. This is functioning the ...by: Karen M. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Manufacturing
-
Votes
36
Add ability to use Miscellaneous Charges and Comments from Bill of ...
Add ability to use Miscellaneous Charges and Comments from Bill of Materials in Work Order.by: Larry E. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Manufacturing
-
Votes
105
Increase efficiency in issue refund check to customers
Make it more user friendly and faster to issue refund checks to customers. The current method of doing the AP to AR clearing and then creating a check that doesn't print ...by: Kevin T. | over a year ago | Last activity 28 days ago | Status changed over a year ago | General Enhancements
-
Votes
101
Have MAS track WHO deleted items, eg who deleted a sales order, who ...
It's amazing how many times I get calls from clients asking if there is any way to tell WHO deleted a sales order, or a PO, etc. Currently, I do not know of any way to ...by: Pamela F. | over a year ago | Last activity 27 days ago | Status changed over a year ago | General Enhancements
-
Votes
276
Eliminate Extended Descriptions, Increase description field
What a pain it is to work with these extended descriptions. Granted it is better than a few versions ago. But why can't we just increase the description field size and ...by: Dan L. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Manufacturing
-
Planned
16
Please create a reverse batch in Payroll
if an error is made and you need to rerun a payroll check, and you you have to reverse the entire batch which currently requires you to re-enter each entry as a negative ...by: Merlynn B. | over a year ago | Last activity 21 days ago | Status changed 21 days ago | Payroll / Job Cost
-
Votes
3
Price Level by Customer Maintenance
Ability to select ALL prod lines instead of creating several rowsby: Marjo J. | about a month ago | Last activity 27 days ago | Status changed about a month ago | General Enhancements
-
Votes
13
Recalculate Item History by ITEM
Add additional logic to the Recalculate Item History to be able to choose an item to recalculate, rather than doing it all.by: Mary M. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Manufacturing
-
Votes
7
AP reverse check run, option to select just ACH payments
I keep hearing from customers that paid vendors, both checks and ACH payments, but forgot to change the paperless output from "Print Only". They don't need to reverse ...by: Donna K. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
-
Votes
33
Centralized Period End routine instead of per module
Add a Centralized Period End routine where you can close multiple modules at the same time instead of having to go into each module individually to run the period end ...by: Karen H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
-
Votes
12
Work Tickets Autogenerated from IRP should Auto Release based on ...
Currently, the Work Ticket must be selected in Work Ticket Entry after being autogenerated for the status to change to Released.by: Karen M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Manufacturing
-
Votes
1
Add remittance cover sheet to wire transfer
It would be helpful if a remittance advice was an option to print with the invoice detail when posting a wire transfer payment in manual check posting. The batch needs a ...by: Jeanine D. | 27 days ago | Last activity 27 days ago | Status changed 27 days ago | Financial Management
-
Votes
199
When voiding an AP check and NOT recalling invoice automatically pull ...
NOT recalling the invoice for payment is in effect voiding the invoice, would simplify process if invoices GL distribution pulled in for us.by: Lori D. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Financial Management
-
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 27 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
10
Put a checkbox on most sales reports to give users option of printing ...
Put a checkbox on most sales reports to give users option of printing reports based upon either KITS or the COMPONENTS on kits as the saleable itemby: Larry E. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
8
Shipping component items in Shipping Data Entry should automatically ...
Currently in Shipping Data Entry you can enter the quantity shipped of a kit type item and it will automatically mark the components as being shipped. I am working with ...by: Brad P. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Sales & Distribution
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
