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Planned
16
Properly reset Time Off Hours when Employee's Anniversary Date falls ...
PR Option is to reset Time Off based on Anniversary Date. When Employee's anniversary date falls within a Pay Period, the accrual is not prorated so the employee loses ...by: Barbara G. | 5 months ago | Last activity about a day ago | Status changed about a day ago | Payroll / Job Cost
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Planned
7
warning in tax profile setup
It would be very helpful to have a message if any Non-Resident AND Resident options under a section are both checked. If they are both checked (for Example: Boone ...by: Dawn H. | over a year ago | Last activity about a day ago | Status changed about a day ago | Payroll / Job Cost
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Planned
7
Payroll Check Printing by Sort Field
Need more options to print payroll checks. My client needs it printing by Sort Field but others want by Last name then First name. My client does not use departments but ...by: Marty F. | over a year ago | Last activity about a day ago | Status changed about a day ago | Payroll / Job Cost
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Planned
6
Should be able to print an employee listing by hire date.
There should be more flexibility and more choices in the employee listing print selection screen. There are so many necessary applications for employee information: ...by: Joy C. | over a year ago | Last activity about a day ago | Status changed about a day ago | Payroll / Job Cost
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Planned
31
Credit Holds should flag you in Cash Receipts
When entering checks their should be a flag of some kind letting you know this customer is on credit hold. Then if the payment received resolves the past due status you ...by: Penny B. | over a year ago | Last activity 15 days ago | Status changed about a month ago | Financial Management
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Planned
10
Positive Pay Report needs to be saved in Paperless Office
When you print the Positive Pay Report, it needs to be saved in Paperless Office just like other Journals/Registers.by: Marty F. | 3 months ago | Last activity 8 days ago | Status changed about a month ago | General Enhancements
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Planned
40
Ability to "Copy" Tracking number from Invoice data entry
So many times a customer can't wait until the end of the day to receive their tracking number, so we go into Invoice Data Entry, Tracking to get it for them. You can't ...by: Ann M. | over a year ago | Last activity 2 days ago | Status changed about a month ago | Sales & Distribution
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Planned
6
Summary Package Tracking Inquiry Screen - Can't copy
Currently when you bring up this screen from AR Invoice history inquiry, you can't copy any of the fields. Could you please set the tracking # field so it can be copied? ...by: Kevin T. | over a year ago | Last activity 15 days ago | Status changed about a month ago | General Enhancements
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Planned
3
Set a default sort option in Check Deposit & Adjustment Entry
Please add the ability to set a default column sort by bank code in Check Deposit & Adjustment Entry window. Since many of vendors are setup for auto pay, we posts ...by: Kevin T. | 11 months ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Planned
13
Show - Total of Cleared Transactions in Reconcile Bank for the Bank ...
It would be nice to have the Total of Cleared Transactions in Reconcile Bank for the Bank Rec module. This would make bank reconciliation easier so that you can compare ...by: Alain S. | over a year ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Planned
21
Add the ability to keep the window open after printing customer & ...
Users need to print several labels through out the day and this will spee up productivity.by: Amy H. | over a year ago | Last activity 29 days ago | Status changed about a month ago | Reports / BI
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Planned
9
Sales order invoice numbers are not long enough
We deal with state and federal governments. Some require their PO's to be used as invoice numbers. These PO's can have as many as 12 digits. When posting payments we have ...by: Ann H. | over a year ago | Last activity 4 months ago | Status changed about a month ago | General Enhancements
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Planned
11
Provide ability to click on column headers to sort during AP Invoice ...
Since the selection button was added the ability to sort by column headers in AP Invoice Payment Selection has gone away as well. There is the sort button however this ...by: Richard S. | 3 months ago | Last activity 24 days ago | Status changed 2 months ago | Financial Management
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Planned
4
Can we have a field for template description in Sage Production
It would be very useful to have a description field for templates in Sage Production. Currently it uses the description of Step 000000 as the description which is of no ...by: Avron K. | over a year ago | Last activity 2 months ago | Status changed 2 months ago | Manufacturing
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Planned
5
Make Rev No Field Alphanumeric in Work Ticket Template
All of our CAD software was set-up to build revisions based on letter, not number, so we set up Bill of Materials accordingly in the old version of MAS90. With Work ...by: Michael F. | over a year ago | Last activity 2 months ago | Status changed 2 months ago | Manufacturing
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Planned
26
Purchase Order Audit Trail
Purchase Order Audit Trail The Purchase Order Audit Trail would provide detailed audit tracking for the Purchase Order module. Each field in Purchase Order (Header and ...by: velma x. | over a year ago | Last activity 2 days ago | Status changed 2 months ago | General Enhancements
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Planned
50
Sales Order Audit Trail
Need to be able to track for a sales order and the invoicing of a sales order any adds, changes, deletions of fields in the order/invoice.by: Brad B. | over a year ago | Last activity 2 days ago | Status changed 2 months ago | Sales & Distribution
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Planned
12
The customer master file needs to have a field called "Date of last ...
The customer master file needs to have a field called "Date of last sale" (The last time that the customer was invoiced).by: Tom S. | over a year ago | Last activity 25 days ago | Status changed 2 months ago | Sales & Distribution
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Planned
26
In customer history have date of last invoice not just date of last ...
Date of last invoice would be extremely helpful. Date of last activity includes anything done to the customer account.by: Sandy A. | over a year ago | Last activity 24 days ago | Status changed 2 months ago | Sales & Distribution
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Planned
7
Purchase Order Cancel/Reason Codes should be available to choose when ...
Many clients set Retain Deleted Orders to YES so that all deleted orders are saved to History and the choice is not left with the user. The user should have the ...by: Debi F. | over a year ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
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