-
Votes
6
SMI - Ability to consolidate multiple GL accounts together
Need the ability to take account(s) from multiple GL sub categories and total togetherby: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
Add miscellaneous item codes to Inventory BI Explorer views.
Combine regular inventory items with miscellaneous items for BI Explorer views. Could filter to get only regular, only miscellaneous or both.by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
6
Ability to change Direct Deposit Stub default employee password type ...
The ability to change the default employee password for Direct Deposit stubs setup from SSN to blank or random or any other combination and regenerate even if not blank. ...by: Heidi F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
6
Change the Inventory Reorder report to give you an option to include ...
Change the Inventory Reorder report to give you an option to include issues, when you show usage. Currenlty only sales information shown. Great for a distributor, but ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
6
Make Electronic Reporting for W2'S compliant for the state of Illinois
tby: Kory O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
6
Need to minimize all windows.
It's annoying when you need to leave a view open but you can't minimize the primary module window while utilizing other modules or even leave MAS to view other info, such ...by: Janet S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
A/R Original Totals Dialog Box should show invoice balance not total ...
When adjusting a processed invoice prior to version 4.1 the Totals Dialog box appears displaying the Invoice Balance. It now just shows the Invoice Total. If a payment ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
High/Low Sale Price Fields - Add to inventory maint./inquiry.
It would help sales to quickly quote if they knew the highest price an item was sold for and the lowest price an item was sold for. If there were fields in item inquiry ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
customer change in AR Invoice Entry
When you have a miscellaneous customer code setup, when you are in invoice data entry and you click the "customer button" and change the name of the customer, then click ...by: Catherine H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
6
Add check to make sure workstation updates are up to date with current ...
Sometimes when product updates are installed, it requires that workstation installs be re- done to be compatible. Add a check to the startup routines to verify that ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Not Planned
6
Change DivisionNo back to string in SY0DCT for MRP forecast import
In MAS90/200 v4.4, the DivisionNo is now a ZEROFILLED field, whereas it used to be a string. When attempting to import, MAS90 auto creates Div 00 even if the entity does ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
6
PV posts to gl in summary
In 3.71 when a receipt of invoice is posted to gl if there was more then one PO it would post a seperate line for each PO in the PV journal. In 4.4 it summerizes and uses ...by: Chris T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
Printer button is missing in Page Setup for Crystal Reports XI
Printer button is missing in Page Setup for Crystal Reports XI on 64 bit clients (Windows 7 & Server 2008 R2) in MAS 90/200 4.40 Please fix this. Tracking Number: ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
6
Create an Open Order History File
An Open Order History File, or some means of tracking the level of open orders at any point in time historically, would allow users to gauge improving or declining volume ...by: Brent Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
MAS90 and 200 Small Business Server
Support Small Business Server for EES.by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
6
Allow a blanket discount to be entered and adjust cost of individual ...
Enter a po with list costs. Then enter a blanket discount percent and have it adjust the individual line items so the cost received will be the discounted cost. Allows ...by: Mark T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
The ability to search GL accounts while keeping one or some of the ...
Similar how you can run a report with for a range of Main Account numbers, but you can specify just one of the additional segments, enlist the same functionality to ...by: Jim K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
Allow changes to the contact person on the sales order from within CRM
Allow changes to the contact person on the sales order from within CRM. The option to change the contact is grayed out in MAS90/200, the only way to change the contact is ...by: Paul G. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Integration
-
Votes
5
Consolidate identical item numbers on pick sheet
Right now, if an item is on the sales order twice under two different kits, it will print on two separate lines on the pick sheet. There should be a "consolidate ...by: Rachelle C. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
5
Alter date of CM, DM or Invoice date in AR Module
posting errors occur all the time. I would like the ability to change the date of a credit memo, debit memo or invoice date in the Accounts Receivable Module through an ...by: Cheryl P. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | Financial Management
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
