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Votes
22
Add Bin Location as a Field that Can be Added to a Customized ...
Currently you cannot add the Bin Location of an inventory item to a Customized Inventory Lookup. It would be helpful to be able to know where the location of an item is ...by: Christy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Be Able To Generate Commission Reports Based on Orders Placed
Currently you can only run commission reports based on items that have already shipped. We would like to be able to run commission reports based on the orders that are ...by: Christy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Run Reports Based on Year to Date or Multiple Year Usage for an ...
It would be very helpful if we could run reports that would show year to date usage (sales, builds, etc.) for any given part # at any time. Better yet the option to see ...by: Christy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
BOM allow option to specify using component default warehouse when ...
I have a client that opted to use warehouses instead of purchasing Multi/Bin. They have created several Warehouses for different areas within one physical warehouse. ...by: Tracey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
6
VI Import Shipping Data Entry with Batches on
When Importing SO Invoices you can import Shipping Data Entry Invoices only if Batches is turned off in SO Options. When batches is turned on, the GL_CompanyActiveBatch ...by: Tracey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
9
Role option to view unencrypted password in Employee Maint. Direct ...
When adding PDF Document password in P/R Employee Maintenance/Direct Deposit/Paperless Office Delivery Options it is encrypted. While you are manually adding the ...by: Tracey 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
25
Paperless Viewer needs to show log of transactions from all ...
It appears that the only report to determine what has been sent successfully is from the daily invoice update. Duplicate invoices are sent from the customer master file ...by: Kim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add a DSO report to AR module.
Days Sales Outstanding - DSOWhat Does Days Sales Outstanding - DSO Mean? A measure of the average number of days that a company takes to collect revenue after a sale has ...by: Jose J. R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Add all form header fields as available fields to insert in Electronic ...
The options currently included in the "Insert Fields" drop down are very limited now. There are many relevant and necessary fields that are not included, like ...by: Jose J. R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Utility to replace the Advanced Lookup Engine (ALE) query files for ...
Utility to replace the Advanced Lookup Engine (ALE) query files for Sage 100 ERP when: • Lookup columns are misaligned • Lookup missing data • Field values do not ...by: Jose J. R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Set a primary customer to invenory items
Need the ability to assign items to customers. It will be nice to set a primary customer to the inventory items. Idea is to prevent sales force using wrong item codes for ...by: Asim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Inventory sales analysis report by item number for Prior year to date.
Inventory sales analysis report by item number gives numbers for the following time periods: PTD-Period to date YTD-Year to date PYR-Prior whole year. It will be more ...by: Asim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Batch dissasambly option in Bill of Materials
There should be a batch dissasambly option in Bill of Materials Dissasambly, Like in Production to avoid the conflict of two or more people dissasambling at the same ...by: Asim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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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