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Votes
7
inventory cost
We are a manufacturer and use Standard Costing for processing transactions. However, it would be very useful if could at the same time maintain cost tiers for FIFO, or ...by: Barry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
add limit for time off accruals when rate tables are used by ...
Time off accruals have a maximum number of hours to accrue for a year but it is a single value. If you have a rate table for accruals you will have multiple number of ...by: Tom 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
7
The Invoice Payment Selection Listing should show how many checks are ...
Save time.by: Craig H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Change a job number on an invoice after it has been posted.
If I created an invoice without a job number but want to add it after the invoice has been posted to the system. Sometimes I'll create a deposit invoice or proforma ...by: Jennifer J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Aatrix Update prompt before choosing a form to print
Change the program so the Aatrix update prompt comes up when you START Federal and State eFiling. It's confusing to customers when they go to choose a form and do not see ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
7
Ability to export Summary views from Explorer Views to Excel
Explorer Views have the ability to create summary sections for say Invoice totals for Customers. After you collapse the detail view and only see the summary sections, you ...by: Ken K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
7
Add tariffs by item
We need to be able to add Tariffs by item and have the receipt of invoice show the Tariffs seperate from the items cost. With Trump there is more and more Tariffs.by: William J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Allow Miscellaneous items in Shipping Data Entry
Miscellaneous items and special items do not show up in Shipping Data Entry.by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Allow this payment type for Credit Hold Customers
Put a check box in Payment Type Maintenance that says: Allow this payment type for customers on Credit Hold. We will always allow CASH transactions even if the Customer ...by: Susan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Fix the search by name for customers / vendors
in the search feature where you simply start typing customer name in sales order entry and customer inquiry etc needs fewe things fixed. First we need more characters. ...by: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Finance Charge Invoices should be in A/R Invoice History files for ...
Finance Charge invoices - that are calculated and created via the Finance Charge Calculation, Finance Charge Entry, and Finance Charge Journal process - should not just ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
More detail options on update from Cash Receipts in Daily Transaction ...
Customer name and or number on daily transaction register where discount is applied to a cash receipt. Presently, no detail is provided except the division and the batch ...by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
print and PDF reports at the same time in paperless office
In prior versions of MAS you would be able to print a report and PDF it to paperless office at the same time, now you have to choose paperless office as a printer option ...by: Cindy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Memo maintenance screen
I would like to see the dates associated with the memo on the maintenance screen. I would also like to see the initials of the original user who entered the memo ...by: Charlene S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
AP VENDOR MAINTENANCE COMMENT LINE POPULATE DIRECTLY TO INVOICE DATA ...
In Accounts Payable / Vendor Maintenance/ Tab 2. Additional you have the option to enter a Comment and a G/L Account. When you actually go to Invoice Data Entry the G/L ...by: GLENDA P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Favorites
Don't change the module after selecting it from the Favorites ribbon. Currently I have a Favorite for VI Job Select and whenever I select it the module changes to VI and ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Paperless W2 Copy D printing for employer
State and Federal W2s are filed electronically. Add the ability to print a paperless W2 Copy D for Employer records.by: Lloyd M. | 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
data backup option in the main menu
Something in the main menu to allow for the backup of the program data.by: Gregory H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
See email that is sent for ACH Payments or Sales Invoices
Any email sent directly from Sage 100 should be accessible to see exactly what was sent and to what e-mail address and we should also be able to forward this e-mail in ...by: Kristyn B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
The ability to choose all or several cost code at one time when ...
WHEN OPENING UP A NEW JOB, WE HAVE TO TEDIOUSLY GO INTO JOB COST & CHOOSE OVER 50 CODES AT ONE TIME! IT WOULD BE SO AWESOME TO HAVE THE ABILITY TO CHOOSE ALL OR SEVERAL ...by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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