-
Votes
9
IM - Put all (or at least some) of the "more" pull-downs on new screen ...
In the new Inventory Maintenance (4.4) screen i find it very inconvenient to keep having to go to the pull down "more" button to get to the secondary screens i use - i ...by: Scott K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
Item Transaction View: Allow sum on quantity column
Business Insights Explorer Item Transaction View currently does not have the option to summarize (total, average, etc.) on the Quanitity column. This view would be more ...by: Jane A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
10
Backorder Type Sales Order Do NOT Function at all!
I am shocked that this issue is not a HUGE issue for many other MAS90/200 users out there. Here is the issue... When a sales order is partially shipped or if a user ...by: Angela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
AR Invoice History Inquiry - add unit of measure field
In the AR Invoice History Inquiry screen, when you go to the lines tab to see what was sold to the customer, it tells you the quantity, unit cost and extension. But it ...by: Angela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
10
Ability to identify "similar" invoice numbers in addition to exact ...
For example, if an invoice #05489 for a particular vendor is already in the system and someone attempts to enter invoice #5489 for the same vendor with the same dollar ...by: Margaret E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Add the ability to sort by columns in General Journal Entry screen
My company does a lot of journal entries via Saved Journals and Visual Integrator imports where not all accounts are used every month. It would be nice to sort the ...by: Margaret E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Too many TABS!
No one uses an 11" screen anymore. I have plenty of real estate available to see the production entry header and detail on the screen at once. Ditto with SO header and ...by: James K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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 11 months ago | Status changed over a year ago | Manufacturing
-
Votes
9
Add more report options, like filters and columns to display
In that "Q" bookkeeping program, when you bring up a report preview, you can adjust the ranges or show/hide columns and get an immediate refresh. In MAS, you have no ...by: James K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
23
It would be nice if you could retain history for Production Entries.
When doing Production Entries we use the Sales Order Number. It would be nice to be able to view this information after it has been updated rather than having to pull ...by: Sharon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
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 11 months ago | Status changed over a year ago | Manufacturing
-
Votes
15
Allow saving master/repeating sales orders to history.
Currently master sales orders when deleted are not prompted to save to history. This leaves a huge traceability hole for order history (at least how we do things). ...by: Dan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
5
Bill of Materials Customizer: Add header variables to script variable ...
I don't know if this is a bug or just left out. In SO and PO when you create a script via customizer you have access to both the header and line level variables to use ...by: Dan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
1
It would be nice to generate a one PO for all drop ship lines on a ...
Currently the system will create 2 PO's one for every line on Sales Order eventhough the vendor is the same. One PO can be created from the Auto Generate PO from SO in ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
When creating a check for a prepayment on a Purchase order, to be able ...
It would be very nice to be able to populate the prepayment amount and check number while creating the check in Manual Check entry for prepayments of a purchase order. ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
8
When doing cash receipt for a downpayment on a sales order, it would ...
It would be nice to do all data entry in one screen. When allocating the cash receipt to the Customer deposit account to be able to enter the sales order number that ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
MA Covid Recovery Assessment is new and should be a line on Tax ...
The State of Massachusetts has separated unemployment tax rate into 2 different rates. 1 for unemployment and 1 for Covid relief assessment. The unemployment form has 2 ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
6
When changing pay rates, the auto earnings is updated with new pay ...
When someone pay consists of more than one earning code, and the pay rate is changed, the rates in multiple earnings gets updated with new rate. One forgets to change the ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
3
item lot numbers issued directly to job through purchase orders to be ...
Currently inventory items with lot or serial valuation method issued to a job directly from purchase order, will not have lot numbers recorded in the job transaction ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
9
delete bill of materials utility
A utility should be added to Bill of Material that will allow one to delete a bill of material or a range of bill of materials. Currently this is not possible and clients ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
