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Votes
8
Merge employee and allow delete of duplicate
create a utility to merge duplicate EE's and delete the duplicate. i.e. move all checks to the other employee key,by: Burke S. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Payroll / Job Cost
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Not Planned
14
Work Order Releases - select multiple work orders to release
Provide a selection screen for Work Order transaction entry - release transactions, similar to the AP check selection screen, where you can select all or use Shift-Click ...by: Steve P. | over a year ago | Last activity about a month ago | Status changed 6 months ago | Manufacturing
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Votes
15
Reverse SO Invoice posting
If a sales order posting batch was posted with the wrong date or should not have been posted, have a utility to reverse the posting.by: Kenneth J. | 9 months ago | Last activity about a month ago | Status changed 9 months ago | Sales & Distribution
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Votes
5
- Direct Deposit Account Number in Employee Maint width increase
A Customers needs "1" more digit in the Bank Account Number Field for Employee Direct Deposit and states: This is a no brainer that they should increase by at least five ...by: Kellie K. | about a year ago | Last activity about a month ago | Status changed about a year ago | Payroll / Job Cost
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Votes
2
Pre-Note Approval Date Option
The ability to use any approval date during Payroll Direct Deposit Pre-Note Approval would be extremely helpful. We currently have to manually change the approved date ...by: Mary T. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
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Votes
50
Ability to make miscellaneous items inactive
We need the ability to make miscellaneous items inactive. Misc items cannot be deleted if they have history, so at least give us the ability to make them inactive.by: Ettienne S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
146
Show all cash receipts in Customer Maintenance.
Currently, cash receipts that are entered directly to GL accounts are not shown in Customer Maintenance resulting in an incomplete view of a customer's payment history.by: Larry G. | over a year ago | Last activity about a month ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
Allow cancelling emailed Invoices/Purchase Orders in Paperless Office
Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...by: JULIA E. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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Votes
4
Remove Select from PO Printing and other print options
Remove the Select button from the PO Printing If we care keying in the PO Number why do we need to commit that number with selectby: Karen R. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | General Enhancements
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Votes
7
Application Server Configuration should not use a Sage User License
Since the Application Sever Configuration program does not allow access to any function of the Sage Business Desktop it should not require an available User License in ...by: RC L. | about a year ago | Last activity about a month ago | Status changed about a year ago | General Enhancements
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Votes
3
ability to change special item gl account in production management as ...
In work order we had the ability to override the special item gl when completing the work orders. We don't have that ability tin production management so if we are ...by: Sheldon S. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | General Enhancements
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Votes
6
Change/Merge/Delete utilties save to Paperless Office
Change/Merge/Delete utilities in each module to save to Paperless Office. These logs get lost. GL, AP, AR, IM, PR.by: Donna K. | 9 months ago | Last activity about a month ago | Status changed 9 months ago | General Enhancements
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Votes
31
Make the GL Transaction Journal Entry Program More Intuitive and ...
This program is one of the most non-intuitive, difficult programs to use in all of MAS90. It should not be so painful/confusing to transfer funds from one bank account ...by: Jeff L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
3
Report to show detail of Total Cost
Need a report that you can run to show total cost in summary and detail by part number. Currently you need to run an indented costed BOM report and then manually ...by: Jackie D. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Manufacturing
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Votes
12
Increase field length for category1 through category4 in Inventory ...
I would like to request the Category1 through Category4 field lengths be longer in Inventory Management. Currently they are 10 characters long, increasing them to 20 ...by: Andrew M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Manufacturing
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Votes
4
Hide Leading Zeros for display on Invoice numbers In customer ...
The ability to Hide leading zeros on Invoice Numbers in Customer Maintenance and Inquiry. The Field is very wide, when you resize the column width the left side stays ...by: Chris M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Financial Management
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Votes
5
select multiple invoices when processing a manual check
When processing a manual check in AP module to be able to select multiple invoices instead of having to go one by oneby: Reinier D. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
3
WT template maintenance show steps as list
It would be very helpful when creating or editing steps in WT template maintenance to show as a list (like routers did). It is very cumbersome to create a step and then ...by: Jackie D. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Manufacturing
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Votes
31
Inactive items are ignored in all manufacturing modules
Unless I am missing a setting or multiple settings, it appears that I can add inactive items in Bill Of Materials and Production Management without any warning here are ...by: David o. | about a year ago | Last activity about a month ago | Status changed about a year ago | Manufacturing
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Votes
1
PM Work Ticket Releases - select multiple work orders to release
Provide some way to release more than one Work Ticket in a batch format. Currently Work Tickets need to be released in Production Management Work Ticket Entry one at a ...by: Meridith K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Manufacturing
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