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Votes
22
Allow ARWAR4 utility to run when users are in the system.
If no one is using the cash receipts entry program, this utility should be able to run. It is not especially helpful if you have to log everyone out in order to run a ...by: Terri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
Apply open credits in Sales Order Module, Invoice Data Entry.
In Sales Order Module, enable the ability to apply a credit on account from a previous return to a current Sales Order/Invoice in Invoice Date Entry. This would allow us ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
Restart Required: Should always be displayed BEFORE beginning ...
Sage 100 ERP 2013 requires several Microsoft prerequisites which are mandatory to install (if missing) during the initial loading of the Sage program. However these ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
For this website, add the ability to notify those who have made a ...
Sometimes comments provide an answer or source for an answer for a suggestion, such as 1) It's already in the program if you look in the right place. 2) Some third ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
Quicker availability for urgent fixes
Recently became involved in two problems with the new 4.4 Bill of Materials. Understandably, the customer became very agitated that the problems would be fixed in ...by: Mark D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Ability to Attach Documents
It would be nice to be able to attach documents to invoices, customers, vendors, sales orders, purchase orders, items, etc without having to purchase an Add On.by: Alain S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
21
Enable the "Create, Modify, View, and Remove" functionality in Role ...
If a user has only "Create" permissions in SO Entry, they are still able to "Modify" an existing sales order. A simple way to distinguish this would be to key off the ...by: Kristofer B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Add "Jobs" tab to Customer Maintenance
We need a tab that shows open jobs in job cost, like the open sales order tabby: Regina D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Price/Cost Changes
We are not a large business to speak of however we do have approx 6000 items in our system that we regularly have to do price updates on. This is not something we chose ...by: Larry H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
4.4 MIgration should not remove Sample Companies from the installation
Found this on our installl and also at a client upgrade: Install ABC (and/or ABX,EEC,XYZ) as part of the MAS 200 4.4 installation. Then migrate data from a 4.3 install. ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
When you are entering an S/O to be able to see the entire customer ...
This functionality should be available from any customer inquiry button in the system. It would give you the ability to see if they have an open invoice, are late payers ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
User Automatic Logoff - Include non-write actions, such as ...
In MAS 200 the user Automatic Logoff setting feature triggers after a designated time with no 'Activity'. Currently, 'Activity' is defined as 'Write' activity only, such ...by: Brent Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
20
Bring back multi-company AP and GL functions
We are heavy users of the multi-company enhancements and will not be able to upgrade without them. If we have to pay to have them written again, the powers that be may ...by: Kemp O. | over a year ago | Last activity 26 days ago | Status changed over a year ago | General Enhancements
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Votes
20
eliminate inactive customers in auto complete for customer number in ...
Ability to eliminate inactive customers from the auto complete view for customer number in customer maintenance.by: Colleen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
20
Warning in AP and AR Invoice Data entry
A warning in AP/AR invoice data entry would be nice when the invoice date entered is for a period closed or future date. This will allow the employee to take a second ...by: Susie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
20
Ability to Turn Off Gross Profit Journal in AR
One of the biggest complaints is that there are too many pop up windows to update. There should be an ability to turn off the Gross Profit Journal in AR. It can be ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
20
Installed Module Listing Does Not Contain Service Update or Registered ...
It would be helpful if the installed module listing contained the service update installed along with the registered company name.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
20
REARRANGE MY TASKS
REQUEST ABILITY TO MOVE A TASK UP OR DOWN WITHIN THE MY TASKS LISTby: CHERYL P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
19
Bring back the Micr symbols in Bank Code Maintenance
The symbols fields and preview buttons have been removed from bank code maintenance because "the information here was misleading." This was a simple way to determine if ...by: Barbara K. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
19
Change PO order type from Standard to Drop ship
It would be nice to be able to change the order type of a PO from Standard to Drop ship without having to delete all line items on the PO. If a PO has been created to ...by: Kevin T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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