• 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

    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 ...
  • Votes

    1

    The Option Interaction Step isn’t used in PM work ticket creation

    According to Knowledgebase Solution ID: 250820160537977, the fact that the Option Interaction Step isn't used in PM Work Ticket creation is "working as designed", but ...
  • Votes

    1

    PM Labor Entry Register should use the 'Department Worked In' G/L ...

    This issue was addressed in version 2023 if Payroll is integrated with Production Management. The Payroll Register uses the Payroll Department Maintenance G/L accounts ...
  • Votes

    1

    remove extra step in production management for a purchase order ...

    In the old work order system when a receipt of goods was created for a work order, it would update the work order and the general ledger to work in process. In the new ...
  • Votes

    1

    To Have SY_STATE in the SAGE 100 Premium Tables

    on sage 100 premium, the table sy_state is a providex tables rather that a SQL table, in order to create reports inclusinf de state name a SQL table is required.
  • Votes

    1

    Ability to Copy Payroll Master Records and Setup to a New Company

    During new Payroll Implementations, it would be extremely helpful to copy the Payroll Master Records and Setup from one company to another. This way the users can enter ...
  • Votes

    1

    Add Quick Print Button to Job Estimate Maintenance Screen in Job Cost ...

    In the Job Estimate Maintenance Screen for the Job Cost Module, please add the Quick Print Button. This will make it easier to send out a Job Estimate instead of ...