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Votes
9
IM - Put all (or at least some) of the "more" pull-downs on new screen ...
In the new Inventory Maintenance (4.4) screen i find it very inconvenient to keep having to go to the pull down "more" button to get to the secondary screens i use - i ...by: Scott K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Item Transaction View: Allow sum on quantity column
Business Insights Explorer Item Transaction View currently does not have the option to summarize (total, average, etc.) on the Quanitity column. This view would be more ...by: Jane A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
10
Backorder Type Sales Order Do NOT Function at all!
I am shocked that this issue is not a HUGE issue for many other MAS90/200 users out there. Here is the issue... When a sales order is partially shipped or if a user ...by: Angela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
AR Invoice History Inquiry - add unit of measure field
In the AR Invoice History Inquiry screen, when you go to the lines tab to see what was sold to the customer, it tells you the quantity, unit cost and extension. But it ...by: Angela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
36
show voided and/or reversed checks on AP Invoice History Report
I need to be able to see in a quick view on a vendor's history (even in vendor inquiry screens) when an invoice that was 'paid' but is now open because the check was ...by: cathleen m. | 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 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
16
Be able to re-open a job once it is closed
Have the ability to re-open a job once it is closed. Sometimes costs come up after the fact that need to be added to get a true cost for the job.by: Pam V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
30
Search invoice history by Job Number
You should be able to search invoice history by Job Number. The Job number field shows up on the Open Invoices tab, but not in the Invoice History tab. You should also ...by: Pam V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Not Planned
3
Enable sort functionality in Production Management Work Ticket ...
Users need to be able to sort the lines in work ticket transaction entry. For example, work tickets can be elected to print by item number rather than order entry. When ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
1
Allow multiple orders on an invoice when integrated with CRM
Right now when CRM is integrated with Sage 100, if orders are created in Sage 100 and not in CRM, the system will write data to the CRMCompanyID$ and the CRMPersonID$ ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Overall appearance?
could you improve the overall appearance of MAS-90? Looks like I should be pressing Shift+F7 to print.by: Julia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
26
Able to see original vendor when an invoice is transferred to a credit ...
If you transfer an invoice to the credit card, you cannot go back at a later date to see who the original vendor was or even the original general ledger account. This ...by: Julia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
62
Inventory Transfers Module
Internal Transfer Module that to transfer items between locations(WHS). Needs Request, Outbound, Inbound transaction Create Transfer Out and IN Forms for shipping and ...by: Scott S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
A/R invoice entry should allow for quantities of more than 99,999
When a client has no need for inventory, but needs to invoice, miscellaneous charge items should allow for a quantity of more than XX,XXX.by: Maureen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Not Planned
18
Allow printing detailed MRP report by vendor then by item number.
The current MRP report only allows printing by item number. The MRP action by vendor report does not provide the detail necessary to make actual decisions about item ...by: Dain C. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
2
make division number alpha numeric
Either make the division number field longer or make it alpha numeric. When you have a company who has many divisions this is a problem and results in lost sales.by: Pam V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
When you run production entry out of BOM, have the inventory items ...
Want to be able to have the items in a bill pull from different warehouses in MAS. So, either allow us to assing the warehouse we want the item to pull from, or have it ...by: Pam V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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