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Votes
2
please fix..many times while in sales order/invoice entry....total ...
too many times, while a customer is at my desk waiting to pay for purchase....trusting your computations I give the customer what shows as the total.....lo and behold! ...by: rosie m. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Time Card needs the ability to tag additional Earnings codes to a ...
It is necessary for me to (1) Input the employees wage rate for each job (2) Input the savings/vacation (at "0" hours) to coincide ...by: Debby H. | 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
Incorporate a option that will not allow a PO line item to (Inventory ...
When enter a PO line number for a inventory item require that that item be setup for that vendor in vendor maintenance.by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
It would be nice to generate a one PO for all drop ship lines on a ...
Currently the system will create 2 PO's one for every line on Sales Order eventhough the vendor is the same. One PO can be created from the Auto Generate PO from SO in ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Add spell check and rich text to SO Line Item Text/Extended Text ...
Spell checking was added to other notes and fields, however the descriptions that end up on PO's and SO's that go to Vendors and Customers don't have spell correction. ...by: Randy R. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
6
redesigning check format should be so simple...
If changes need to be made regarding check format, it should be so simple...told to contact reseller in order to do this...they charge significantly...Sage should be able ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
General Ledger Journal Entries in MAS90 Ver 4.4 post individual lines ...
General Ledger Journal Entries in MAS90 Ver 4.4 post individual lines and seperate pdf for each entry. Allow all entries in batch to go into one pdf as in previous ...by: Jordan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
BUG in 2016. When you try and enter a comment on lines tab in sales ...
BUG...in 2016. When you try and enter a comment on lines tab in sales order invoice data entry it is limiting to 30 characters, and you have to save invoice and come back ...by: Michele W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Explode Bill of Materials Kit components on SO ordered by kit line ...
My client used IM Kits regularly. When we had the need for (and enabled) Bill of Materials, we had to create/maintain our sales kits in BOM (which is fine as it is more ...by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
For date filter in explore views, add "today or older" or whatever ...
Currently can only do "less than or equal to" today's date, but date needs to be manually updatedby: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Accounts payable invoice entry for job; ability to enter quantity and ...
Rounding can be an issue when entering units and unit cost to get to the total of the vendor's invoice. Faster data entry if the unit cost didn't have to be manually ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
accounts payable data entry ability to change invoice number during ...
Accounts Payable Data Entry Prior to Update. Upon review of entry, notice that vendor invoice number was entered incorrectly. It would be nice to be able to correct the ...by: Amy S. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Not Planned
1
On Sales Order Lines, the ability to uncheck the 'CG', 'PT' check ...
We're using JobOps with MAS200. The ability to uncheck (unselect) the 'CG' and 'PT' boxes prior to actually creating a Work Ticket would be great!by: Tammy N. | over a year ago | Last activity over a year ago | Status changed about a year ago | General Enhancements
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Completed
Payroll Data Entry Lines: Why does it default to the rate and skips ...
Why does it default to the rate?? It skips over the labor code, which I use all the time. It is time consuming to use the mouse to get back to the field. Let us put in ...by: Kim J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Allow a customized explorer view (detail) to be saves and used ...
Allow a customized explorer view (detail) to be saves and used directly. For example a sales order line view could be saved, instead of first going to the sales order ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
8
For automatic price changes, allow the option to change the number of ...
Currently when updating inventory pricing by a % amount, the system changes the price to include 4 decimal points to the right of the decimal. Example, the selling price ...by: Keith B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
reopen sales order
Allow the ability to re-open a sales order to add additional lines (not modify closed lines)by: Karen R. | 8 months ago | Last activity about a month ago | Status changed 8 months ago | Sales & Distribution
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Votes
1
accounts payable check formatting
1. old school - the amount of the check should be written out using the words "dollars" and "cents". VERY unprofessional. ***Fourteen dollars and sixty two ...by: Leah G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
When creating a sales order from CRM using the copy from order ...
Currently when you create a sales order from SageCRM and you use the Copy From feaure and copy from the sales order, only the lines information is copied and none of the ...by: Greg H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
9
copy feature in journal entry
to be able to copy verbage typed in the journal entry lines screen. if you type something different from the header verbage...you have to retype it on every line. should ...by: Kara L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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