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Votes
24
Copy/Paste to and from a table (Excel) into General Journal Entry rows
Give users the ability to either copy & paste or upload from excel into the General Journal Entry - Lines section. This eliminates a great deal of repetitive data entry.by: Isaac U. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Integration
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Votes
24
Add ability to copy the Alias Item Number field to the clipboard
In the IM, Item Maintenance, MORE , Alias Item Maintenance the Alias Item No. field is grayed out when there is an Alias Item populated in that field. Please unlock the ...by: Mary Jo K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
24
allow multiple lines to be deleted off a sales order or invoice at a ...
To have the option to select several lines at a time to be deleted off a sales order or invoice.by: Shannon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
24
Ability to reverse credit card vendor transfers in Sage MAS 90 and 200
To reverse credit card payment transfers made to the credit card vendor. For example, we have certain vendors (office Max, Staples, Costco, etc.) set up as credit card ...by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
24
Ability to scroll through report pages
Right now with a GL Detail report, you have to go through the report page by page. We need to be able to select the ability to scroll through all pages of the report, or ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
24
Add the Journal # and Batch # in Paperless Office for GLTransactions
All other entry types display the Journal Number and Batch Number except for GL Transaction Entries.by: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
24
Date Sensative Work In Process
Would love to be able to see Work In Process 'AS OF' much like the AR/AP Trail Balance reports.by: Adam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
24
Add administrator defined Reason Code to inventory transaction
Reason codes provide parsing of transactions for cause, useful in inventory adjustments, scrap, and transfers. This assists in audit trail use for problem solving and ...by: Frank L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
24
VI Job Selection Window
On the VI Job Select Window, instead of just showing the job name and "export/import" add an additional column to show the job description also. It gets confusing ...by: Rich M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
24
Allow drilldown into MRP inquiry for any component when starting from ...
Allow drilldown into MRP inquiry for any component when starting from top-level assemblyby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
23
Check run reverse utility should allow to reverse a range of checks
Just had the opportunity to use the new utility to reverse a check run. The client did a run of serveral hundred checks and ACH payments, mailed out the checks and then ...by: Tom R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
23
Ability to use the Delete/Renumber/Merge feature for Inventory Items ...
User creates a new item and the BOM for said item. He then realizes he has not followed the required format for creation of new ID for items. Needs to renumber the ID ...by: Sheila L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Manufacturing
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Votes
23
Include on To and From warehouse code for inventory transfer ...
Allows clear audit trail understanding - sequencing of transactions, etc.by: Frank L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Manufacturing
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Votes
23
Add full detail drill down on Job Cost invoice entries in AR. Retain ...
Currently Drill down on Job Cost invoices in AR provides a single line summary of detail. Need full detail as happens with other module invoices.by: John V. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
23
Pick correct cost tier when doing a credit memo or RMA for FIFO, LIFO
One of the issues I have had with many accounting applications over the years is that they DO NOT handle COST properly on a credit memo or RMA. Sage is not different. ...by: Kevin T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
23
Create an AR Detail History Report
Create an AR Detail History Report containing all transactions. Run similar to the Item Detail Transaction History Report. Be able to select customer, transaction dates, ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
23
run inventory valuation by point in time
Currently, you can run an inventory report as of the end of a previous month. We need to be able to pick a date and run it as of that date (ex: 01/15/14).by: Debi K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
23
Include inventory description on Job Cost Transaction Detail
When inventory items are transferred to a job and you run the cost transaction detail for a specific job, the inventory number is the only thing shown. We have to spend ...by: Regina D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
23
Don't require everyone to exit Sage 100 for a physical count freeze
Sales Order Entry, Inventory Inquiry and maybe customer and vendor inquiry have IM module files open. Basically, we need to get everyone out of Sage 100 in order to ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
PDF files are not created for Quarterly Governmental Report or ...
Currently, only the payroll period end reports selected to print during Payroll Period End Processing can be sent to paperless. You should be able to send ALL Payroll ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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