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Votes
6
Back order by vendor
Allow us to set the option to back order by vendor rather than in the whole module. Some vendors ship backorders and some don't. We spend a lot of time manually zeroing ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
In Sage MAS Intelligence, the "standard" reports should not be ...
Currently, the MAS Intelligence canned reports can be deleted. This should not be allowed for the following reasons: 1. This leaves the user with no template; for ...by: Sue V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
We need a report to see wages and hours broken down by Department for ...
We have employees who may work in several different departments. It would be helpful to pull a Department report listing all employees who worked in that department. ...by: Randi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Change calculation of Monthly totals in the Employee Deductions screen ...
The "Ded. Month X" totals in the Voluntary Deductions Maintenance window is driven by the date payroll is processed rather than the pay date. This is very confusing as ...by: Ona R. | 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
Printing Consolidating Financials in MAS 90 Intelligence does not ...
my idea was flagged as inappropriate because I did not compliement the product but in a very tactful and polite way, said it is trashby: David R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Have the PO which is generated from SO come up once it's created
I love having the option to generate a PO from SO, but it would be nice to have the PO come up once it's created so I don 't have to go back into the PO module to confirm ...by: Jeane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Print GL distribution in the Daily Receipts Register for review
Clerk receiving inventory, non-inventory, and special items. There items has associated GL purchase or expense account. The accountant wants to review the transaction ...by: Leslie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Allow signing with certificate ID for PDF generated by Paperless ...
Paperless Office is a very useful module. It will enhance further if we can configure the PDF creation to "allow signing" for the report and invoice generated using a ...by: Leslie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
When creating GL Financial Reports allow the Column Data Format to ...
On 3.7 I could easily download and manipulate data to Excel but on 4.4 this is not as easy or next to impossible so I would like the option to build all three options ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
When printing invoices or POs have a default button so if I change ...
I want my printer selection to always come back to my hard copy printer each time even though I may export the document at times. By having a default box on the printer ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Entry of quoted prices by Customer rather than by Item
We have customers who have multiple line items they purchase from us. We would like to enter quoted prices but the only way to do this is entering each inventory item ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Payroll Direct Deposit Debit Record for a Balanced File
Currently the Debit Record has a transaction type field on the Advanced Tab to enter the transaction code. However, the transaction code is 28 for a Prenote file and 27 ...by: Denise S. | 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
Payroll Default bank code and check form
Add the ability on Payroll options to have a default bank code and in Bank code maintenance to have a default check form code similar to Accounts Payable.by: Denise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
drop down memu and auto fill (like in peachtree)
drop down memu and auto fill (like in peachtree); when entering customers, vendors and productsby: Lonny G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Job Cost memos should be available to display
Make Job Cost memos available to display during data entry in any integrated program. Upgrading Job Cost to the business framework would probably include this, but if ...by: pauline 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
34
Show on Sales Order that Order has been reprinted
This will help reduce duplicate shipmentsby: Douglas T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Streamline Sales Tax schedules - put it all in one place
Right now sales tax has to be entered in several areas, make it so it only has to be added in one area and it flows everywhere else.by: Douglas T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
scrap reporting
In Workorder there is nothing that would allow a user to report scrap for certain items in a Bill of Material item. If only a portion of the item (ie. subcomponents) were ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
open material requisitions not included in qty available
We use material requisitions in the Purchase Order module. We need an option to include OPEN material requisitions to be included in the Available Quantity in inventory ...by: Colleen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Add Credit Cards payments to 1099 history
1099s is based off the check payments 1099 should also account for credit card payments as well. We need this as a credit card payment does the same as a check. Currently ...by: Corey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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