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Votes
26
Create a PDF file of the W-2's for the year.
It would be best if it could include the form as well as the data. Currently when you change the amounts of the Social Security limit, etc. in one company, it changes ...by: Karen B. | 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
allocation entry
Please create the allocation entry in the same order as shown in the Allocation Entry screen. Currently it creates it in Account Key order. I use spreadsheets to ...by: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
When running a utility, please program MAS to automatically close the ...
I recently ran the 'GLWSKA' utility and noticed the window did not close upon completion. I wasn't sure if the utility was finished, but I manually closed the window and ...by: Kasey S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
19
35 Option Categories in BOM, WO and SO
Add the capability to have 35 option categories in Bill of Materials, Work Order and Sales Order. This gives companies much greater flexibility to design product ...by: Bernie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Bill-to address in SO & AR
We have customers that have branchs and the invoice must be sent to the branch for approval and then sent to the central office. Currently, we must rely on the sales ...by: Bob S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Add the ability to automatically fax customer set to receive documents ...
Some customer elect to have their documents faxed instead of e-mailed. There is currently no way to have documents automatically faxed through Electronic Delivery. At ...by: Athena H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
37
Transaction Entry - Comment Field
Item Maintenance - Transaction Entry - Header - Comment Field - allow more characters It is important, especially when entering adjustments, to be clear on your reasoning ...by: Erica L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Sales Order/Quote History Inquiry locks-up when closing
Sales Order - Sales Order/Quote History Inquiry If you click OK or close the window while on the Lines tab, the module locks-up. Actually, it appears to be listing every ...by: Erica L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Write out the Bank Code used for checks in Payroll
Add a column to the Pay History tab in Payroll Employee Maintenance and Inquiry that lists the bank code used for each check (similar to how it is listed in A/P)by: Sam W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
P/O Pre-Paid Freight Posting Detail
Provide an option to post to the G/L in Detail for Pre-Paid Freight entered during ROG and ROI. Currently, if more than one P/O has Pre-Paid freight only the first ...by: Sam W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
27
Add ship to address for paperless delivery option
Add ability to select ship to email address for paperless invoiceby: Dawn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Auto emailing Sage Intelligence Report using athenticated SMTP servers
For Sage Intelliglnce, the SMTP add-in only supports unauthenticated SMTP. So you would need to find a public SMTP server if you wanted to use it. ALL SMTP servers ...by: Dana H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
repetitive invoice utility
Have an AR utility to delete, change or renumber AR repetitive invoices. If you have to edit 100 out of 5000 you have to do it through VI which means you have to import ...by: Dana H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add Yield Percent to IM! or IM2
Some types of parts are subject to yield - a predictable portion on stock does not work in application. MRP would use this value to extend the result in ...by: Frank L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Include on Qty On Hand prior to or resulting from transaction in IM5
Allows clear audit trail understanding - sequencing of transactions, etc.by: Frank L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
23
Include on To and From warehouse code for inventory transfer ...
Allows clear audit trail understanding - sequencing of transactions, etc.by: Frank L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Not Planned
7
Add floor stock item type for bulk issue material
Add item type to CI_Item, including floor stock for bulk issue material. Quantity on BOM should transact only cost, not inventory. MRP should project requirements by BOM ...by: Frank L. | over a year ago | Last activity over a year ago | Status changed 6 months ago | Manufacturing
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Votes
10
Add inspection Required flag in IM
Add inspection required flag in IM. Requires receiving or in-process inspection accept quantity be entered before processing PO or WO or Production Entry receipts can ...by: Frank L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
6
Add zero change Cycle Counts to IM5
Retain zero change cycle count transactions in IM5 for inventory record accuracy measurement and reporting, and for last count date for scheduling based on ABC class. ...by: Frank L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Bill of material cost roll Up should use last cost when procurement ...
We use bills of material in MAS for design control and communication with contract manufacturers when a bill is not assembled in house. In the same manner that MRP does ...by: Frank L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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