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Votes
2
Reassign all account history to new salesperson. .
If I reassign a territory/salesperson to a particular account would like all the history for that account assigned to the new salesperson. As it is now if I look for ...by: Howard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
When processing AP Electronic Payments I would like the "Paperless ...
When printing checks, it defaults to "Print All" and I'm wondering if it's tied to that default.by: Kathy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Trade Promotion module.
Wholesales promote their items via various NON invoice trade promtions. For Example " Buy this cat litter and get 50 cents off at the regisater between 1/1/2010 and ...by: Fred B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Sales Order Inquiry screen: The Alt+O options is used 2 times. Change ...
Sales Order Inquiry screen: The Alt+O options is used 2 times. Change the Print Order to Quick Print (Alt+Q)by: Michelle D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
save a copy of Customer's POs in mas 100
What is the mas solution to save a copy of the customer's POs and a copy of receipt from customer, Should there are a button like a brows button to select a file and save ...by: Ashraf M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Require all Programmers and Affiliated Companies to Validate all ...
We are new to Sage and DM2 but we are noticing there are fields that have tables built to support that the entry function does not Validate against the table created. ...by: RISSE K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Recalculate Master Order balance if the standard sales order is short ...
Currently, if you create a Master Sales Order, say with a quantity of 100 and you create a standard Sales Order for 25, the Master Order balance is 75. However, if you ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Sequence of inserted comment lines in BM Maintenance should be ...
You have two comment lines (C1 and C2) in BM Maintenance. Some time after, you go back in and insert a comment line between the first two (C1.5). So in BM Maintenance, ...by: Charie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
make division number alpha numeric
Either make the division number field longer or make it alpha numeric. When you have a company who has many divisions this is a problem and results in lost sales.by: Pam V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
VI Script to import EDI info into SO Entry lags for 10-15 seconds upon ...
There isn't a lag time when selecting the EDI file for testing in VI Script import, but after testing, accepting the file into Mas90 have a 10-15 seconds lag time before ...by: Jenn Ho G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to change SO Invoice date fields without having to credit out ...
Currently SO Invoice date fields cannot be changed with an adjustment. The invoice has to be credited out and then re-entered with a different number. Only way around ...by: Stephen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
allocation entry
Please create the allocation entry in the same order as shown in the Allocation Entry screen. Currently it creates it in Account Key order. I use spreadsheets to ...by: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Item Transaction View: Allow sum on quantity column
Business Insights Explorer Item Transaction View currently does not have the option to summarize (total, average, etc.) on the Quanitity column. This view would be more ...by: Jane A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
image folder and payroll forms
Mas has be moving most of the customer data under the company folder, it seams it forgot the image structure, it used to be system data, now it is branched by company ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Security feature to not allow adjusting of posting AP invoices. Would ...
For dual control, should require specific permission to adjust posted invoices.by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Bill To Customer Function - there is a serious fail in the programming ...
When you use the new Bill To Customer functionality in 4.50, you get to enter sales orders and invoice in a Sold To Customer, and the invoices are posted to the ...by: Jonathan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
category fields
add PURCHASING as one of the categories to select add INVENTORY as one of the categories to selectby: 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
2
VI CSV format options
Currently VI works with MS-DOS CSV files. Please make it work with both CSV formats. I am getting calls daily because the MS-DOS format is the second one listed, and ...by: Maureen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
E-Business Manager have the ability to add ship to addresses without ...
Currently the only way a .store customer can create a ship to address on an order is to create a new ship to code. In many instances this may be a one time shipment. It ...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
2
Print "user id" journal
Please put the User ID back on the printout of all registers/journals that are updated.by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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