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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)
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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
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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
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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
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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
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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
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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)
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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
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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
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Votes
5
Bank Rec show adjustments as summary totals.
Currently when using the adjustment feature in a transaction journal, the amount posted to the bank account does not show as a total in the bank rec, but as individual ...by: Joyce C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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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 2 months ago | Status changed over a year ago | Integration
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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 2 months ago | Status changed over a year ago | General Enhancements
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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. | 7 months ago | Last activity 4 months ago | Status changed 7 months ago | Financial Management
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Votes
5
Add Memo Button to Bank Code Maintenance.
Add Memo Button to Bank Code Maintenance so memos can be attached to bank codes. These could be used in: Bank Reconciliation module's Check, Deposit and Adjustment Entry ...by: Steve P. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Payroll data entry audit report with summary of department posted-to ...
Currently in Sage 100 payroll 2.20.1 the payroll data entry audit report shows a 'summary by department' but it's a summary of payroll totals for the employees default ...by: Alec B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Make VI Log files readable
Make VI Log files readable without using the Activity Log Report, such as .log or .txt, instead of M4T This way a notification could be sent when there are failed ...by: Rosalie W. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Add Sales Order Number and Customer NO & Name to Work Ticket Printing
Currently in Work Ticket Entry, you have the choice of "Made For" which has a selection for Sales Order number. However, when printing the Work Ticket, the Sales Order ...by: Edwyne D. | 9 months ago | Last activity 6 months ago | Status changed 9 months ago | Manufacturing
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Votes
5
Transfer multiple invoices from one batch to another in S/O Data Entry
Have the ability to transfer multiple invoices from one batch to another batch within S/O Data Entry. Perhaps checkboxes to choose which you'd like to transfer from one ...by: Kayla M. | 11 months ago | Last activity 6 months ago | Status changed 11 months ago | Financial Management
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Votes
5
Ability to display Item Inquiry Transactions by Date + Transaction ...
Currently, Item Inquiry transactions are sorted by Transaction Date and Transaction Type for the date. Requesting option to sort by Transaction Date and Transaction Time ...by: Karen M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Physical Count sheets with option to print list with quantity on hand ...
Physical Count sheets with option to print list with quantity on hand only.by: Lisa A. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Reports / BI
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