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Votes
20
Add ability to easily update costs on open POs when vendors change ...
When a vendor changes prices and there are many outstanding purchase orders with several lines on each order, it would be nice to have a way to easily update all of the ...by: Erika J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
add SO memo link to invoice history inquiry
In invoice history inquiry add the SO memo button next to the SO number so that SO memos can be accessed.by: JoLynn J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Ability to copy company without copying General Ledger data
In many instances we wanted to create a company with some modules except GL. Also sometimes we wanted to copy other modules without overwriting existing General Ledger ...by: Walid H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Provide ability to create new Ship To addresses for existing customers
We are often asked by our customers to ship to a location that is an existing customer and have to re-create the "Ship To" address when the information is already in the ...by: Steve H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
20
MRP should recognize Bills with Options that are in Sales Order
Currently, the documentation indicates that "MRP does not consider Bill Options when running the generation process. Bill Options are not supported". This results in ...by: Karen M. | over a year ago | Last activity over a year ago | Status changed 6 months ago | Manufacturing
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Votes
5
Inventory Reorder report
The Inventory Reorder Report should have decimal precision for quantities. Currently, only whole numbers display on the report. The worktable is populated with whole ...by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Would like a warning in data entry if cost being entered exceeds the ...
An estimate is entered on a job by cost code. Would like a Warning in data entry that the estimate for the cost code will be exceeded if the data entry is updated.by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Production Management Work Ticket Totals tab should display Fixed and ...
Currently, Fixed and Variable Overhead are included in the total Labor, Material or Direct Cost. Detail is available on the Work Ticket Transaction Detail Report.by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
A/R Sales Analysis by Salesperson should include COGS related to ...
The report is populated from data stored in the AR_CustomerSalespersonHistory.m4t data file. The Job Billing Register does not update this file with COGS data. ...by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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 11 months ago | Status changed over a year ago | Manufacturing
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Votes
4
Ability to display Item Inquiry Transactions by Date + Transaction ...
Currently, Item Inquiry transactions are sorted by Transaction Date and Transaction Type for the date. Requesting option to sort by Transaction Date and Transaction Time ...by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Batch totals on grid on PO Receipts of Goods Update
Batch totals do not appear on the selection grid in PO Receipts of Goods update like they do in Sales Order invoice register update. Features should remain consistent ...by: Gordon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Vendor's that we can setup by Warehouse
We can currently setup Customers and indicate which warehouse we would like them to pull from. We need the same setup for Vendors. The front of the purchase order ...by: Terri F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Link PR employees with AR customer's for detailed tracking of employee ...
At resorts, restaurants and retail establishments, employees are often customers, receiving discounts for products. We should be able to link the employee to a customer, ...by: LuAnn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Allow the user to designate the sales order number rather than have it ...
When creating a quote or an order within SageCRM, it is currently impossible to designate the sales Order Number rather it autopopulates the next Automatic Sales Order ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
39
Instant Messaging
It would be great if MAS 200 came with the ability to add a simple instant messenger service between people who are logged onto MAS. Having this integrated into MAS ...by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Create Option in Sales Order to Prevent the same item from being ...
Our salespeople use Sales Order Entry to create orders. Orders can range from 20-200 lines per item. They often order the same item twice by accident, and the customer ...by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
"Next Memo Code" Button
For Memo Maintenence in every module, just like the Next Order Buton, Next Invoice Button, Next Customer Number Button, There should be a Next Memo Code Button. That way ...by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Role Based Security for Converting Quotes to Standard Orders
We want to have the ability to set role based security to prevent people from creating standard orders. This would help us with separation of duties to prevent the order ...by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Assign a Sage CRM User to an OTF Opportunity from within Sales Order ...
As of right now, within Sales Order Entry, you have the ability to create a new opportunity in Sage CRM by clicking the Assign button next to the Sage CRM Opportunity ...by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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