• Votes

    2

    Include a e-Business Manager web design tool or plugin for existing ...

    This is actually in the data base and if you wanted this idea you would told to click on the Engineering link above. However, there was no link. My biggest frustration is ...
  • Votes

    2

    Allow access to past inventory history by sku and the ability to run ...

    We need to be able to compare inventory levels at a point in time in the past vs the current year by sku, both in quantity and dollar value
  • Votes

    2

    F3 option in issue for a list of lots.

    what happened to transaction entry, issues, qty, enter until the lot box pops up, press f3 to automatically drop down the list? now i have to push f2 find the lot and ...
  • Votes

    2

    Quote features should include ability to have headers and totals ...

    This will allow the customer to have more than one option to choose from.
  • Votes

    2

    Allow Filters in Sage MAS EES CRM Relationship Wizard

    Provide the ability to enter selection criteria when running the CRM Relationship Wizard. For example, if a company has been on MAS for many years, they may not want ...
  • Votes

    2

    Posting Control Group / Module Posting Mode

    MAS200 posting routines need exclusive access to required files. But would it make sense (or at least make life easier) to be able to push a button to put a module into ...
  • Votes

    2

    Accounts Payable Check printing. If integration to General Ledger ...

    This prompt creates confusion then generates error message if G/L integratio not turned on.
  • Votes

    1

    Add Tracking for FedEx Freight

    In Summary Package Tracking Inquiry, the button to send you to the carrier's tracking site does not include FedEx Freight tracking numbers. Right now, it sends all FedEx ...
  • Votes

    1

    Add option to associate credit cards with customer ship to codes

    Customer has many ship to locations and each ship to location uses a different credit card. Would be nice to have an option to identify the default credit card by ...
  • Votes

    1

    Ability to change lot numbers and associated fields in item ...

    Changing lot numbers or associated info is a 2 step process, removing all inventory and then entering it back in. Creates great risk with removing and entering in large ...
  • Votes

    1

    Allow removal of individual sales orders from consolidated invoice

    Once you have added a sales order to a consolidated invoice, the only way to remove a specific sales order is to delete the invoice and re-enter it in minus the sales ...
  • Votes

    1

    Job Cost Journal, Report 47 With LMES Coding Breakdown

    For Report 6-1-2.47 (Job Cost Journal - Actual/Budget) why can't we have an option that provides the true budget information rather than just the lump sum? I use this ...
  • Votes

    1

    Eliminate the 'Plan Start Month' in the Employee Maintenance ACA ...

    Insurance plans always start the same month, no matter when the employee joins he plan. Redundancies would be eliminated on the EE Maintenance ACA screen and would best ...
  • Votes

    1

    Revise headings and subheadings in Visual Process Flow to better ...

    I’ve observed consistent user confusion when navigating the Visual Process Flow. For example, within the Sales Order area. Currently, when selecting “Sales Order,” the ...
  • Votes

    1

    allow the ability to "apply" to a range of item numbers in customer ...

    allow the ability to "apply" to a range of item numbers in customer pricing maintenance when using customer/valid date and price override. I know you can apply pricing ...
  • Votes

    1

    In sales order entry UI, can we create a button to save current order ...

    When entry sales order or quote, all data keeps in memory, in case system down, all entered data lost, we want a Save and Continue button, to save current entered data in ...
  • Votes

    1

    -User can "sort" PO Receipt of Goods or PO Receipt of Invoice by item ...

    Drop Down Option so you can choose your Item Codes numerically or alphabetically to be in order. Many invoices come in that way and when you are receiving them in, you ...
  • Votes

    1

    Cost Roll Register only shows changes

    Why does the PM/Main/Cost Roll-up Register show all part numbers and not just the part numbers that have a standard change? If i need to change several different parts ...
  • Votes

    1

    A report that can be run on a warehouses sales orders that would show ...

    A report that can be run on a warehouses sales orders that would show orders where the main warehouse and the line item warehouse codes don't match.
  • Votes

    1

    SO Purchase Control security

    Create a security or other setting to prevent a User from selecting Yes and overriding the control. Purchase Control ByItem is populated in Purchase Control ...