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Votes
16
Bank Code Maintenance
Can you create a bigger field to allow two digits in Bank Code Maintenance rather then one.by: Amy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Print the Sales Order number on the Salesperson Commission Report.
When I am verifying that the commission percentage is accurate, I have to go into Sales Order Invoice History Inquiry, enter the invoice# to see the S/O#. I then need to ...by: Monica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Amyuni Document Converter 600 driver
Windows updates keeps updating the Amyuni Document Converter 600 driver. The auto update utility updates all windows drivers, and to prevent this it has to be turned ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Set Task Scheduler to be able to Email Reports, Registers, and ...
Create an option within the Task Scheduler to email generated reports to defined users within the Job.by: Machelle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
16
Eliminate the need to re-enter login on crystal reports for each ...
Every time you add a parameter field to your crystal report and make it a dynamic parameter the report requires you to re-enter your Sage login. Dynamic parameters are ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
16
Allow customization of the posting comment in modules other than AP
Accounts Payable allows users to define the format of the posting comment. A similar feature would be helpful in other modules such as AR, SO, Inventory, etc.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Enter a new email address during Electronic Delivery
Sometimes a customer calls requesting a copy of an invoice or statement. They would like it emailed, but their address is not the address already setup for the account. ...by: jesse w. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Ability to remove Accounts Payable invoice holds for all of a specific ...
A hold can also be placed on a specific Vendor in Vendor Maintenance which will prevent all of that vendor's invoices from being automatically selected in Invoice Payment ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Separate PO Return of Goods from PO Return of Invoice
Returns should work just like receivings do & offset Purchases Clearning. This way warehouses can return goods & update it so inventory shows its gone, but then when the ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Give the Sales Order #, Invoice #, Customer No. etc. more contrast - ...
The grey on grey for the Sales Order #, Invoice #, etc., is really hard to read - these should have better contrast. The names, addresses and almost everythihg else have ...by: Sheila N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
PO unit cost updated during Receipt of Invoice
When line unit cost is changed in a Receipt of Invoice, during posting the original PO unit cost is updated to the RoI value, causing business control issues when RoI ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
earnings register
Earnings register should report as year to date as well as quarter. Also, need it to report like the earnings code register did in the old version of SAGE 100. We were ...by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
16
Serialized items that are drop shipped and also inventoried should be ...
If an item is stocked and serialized, but also could be drop shipped, allow the optional ability to track the serial number for visibility, sales details, warranty ...by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Be able to re-open a job once it is closed
Have the ability to re-open a job once it is closed. Sometimes costs come up after the fact that need to be added to get a true cost for the job.by: Pam V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
16
Create a feature to allow AUTOMATED Import/Export Jobs
I'm using the current "method" and it's cryptic and requires plain text passwords. Autoscheduled in Windows Task Manager Allows Import and Export Jobs to be run Add a LOG ...by: Thomas B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
16
Lot numbers should print on Work Order Travelers
A modified crystal form had to be created to print lot numbers on the traveler. The issue transactions forces you to assign lot numbers. This lot number must be used when ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
16
Auto Fill once you put in the zip code for City and State for SAGE CRM
SAGE CRM needs to have the same auto fill feature MAS 200 currently has when you enter in the customers zip code the city and state auto fill. Great time saver, but this ...by: Mike A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
16
Work Order Scrap GL Account - need more than one
There is only one Work Order Scrap account in the work order options. Many manufacturers have numerous product lines and more than one manufacturing location. I believe ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
16
Build in a MAS alert tool without having to use full-blown Business ...
Would be FANTASTIC if MAS could include a basic alert tool that would do things like notify a buyer when an inventory item is below its' reorder point, or if a customer ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Change the PR check register to break out direct deposits sent ...
On the payroll check register, break out the direct deposit to those that were printed and those that were sent electronically. It would be a much easier way of getting a ...by: Karen Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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