-
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. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll / Job Cost
-
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 2 months ago | Status changed over a year ago | General Enhancements
-
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 2 months ago | Status changed over a year ago | Customer Mgment (CRM)
-
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. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | General Enhancements
-
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. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | General Enhancements
-
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 2 months ago | Status changed about a year ago | General Enhancements
-
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. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | General Enhancements
-
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. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | General Enhancements
-
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 2 months ago | Status changed over a year ago | Financial Management
-
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. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Manufacturing
-
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 2 months ago | Status changed over a year ago | Manufacturing
-
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. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Financial Management
-
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 2 months ago | Status changed over a year ago | General Enhancements
-
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. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Manufacturing
-
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 2 months ago | Status changed about a year ago | Manufacturing
-
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. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Manufacturing
-
Votes
7
Paperless Office - Production Management Module
Add support for the PM module to capture Work Ticket Printing into Paperless Office.by: Andrew M. | about a year ago | Last activity 2 months ago | Status changed about a year ago | General Enhancements
-
Not Planned
4
Improve Visibility Between Sales Order and Work Ticket
Improve the Sales Order views to be able to see what work tickets are being made for the Sales Order, and what has been completed for the SO. When a customer asks how we ...by: Alexander M. | over a year ago | Last activity 2 months ago | Status changed 7 months ago | Sales & Distribution
-
Not Planned
5
WO module- Alert to notify or prevent completing qty more than planned
In WO Transaction entry, there is nothing to prevent a user from completing a quantity greater than was qty planned on the WO. Should have an alert to at least let user ...by: Geri R. | over a year ago | Last activity 2 months ago | Status changed 7 months ago | Manufacturing
-
Votes
13
Show the routing number in Bill of Materials Inquiry Screen
Currently to view which routing number is on the BOM, you have to go into Bill of Materials Maintenance. It would be easier to not have to go into maintenance for the ...by: Monica S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Manufacturing
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
