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Votes
14
Sales Order Printing by User
Add an option to be able to have users print out Sales Orders by user id. Sometimes, multiple people will be entering in Sales Orders and will accidentally print other ...by: Rich M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
In A/P Repetitive Data Entry, be able to use the Vendor's invoice ...
If the invoice number from the Vendor's invoice could be entered, it would less confusing to the vendor and reduce phone calls to verify what is being paid.by: Pam C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
View Serial Numbers for Items Currently in Stock
Currently when you go to the serial number screen you see a history of the serial number transactions for the current period. You need to be able to see the serial ...by: Elizabeth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
The ability to auto-update chosen transactions to the general ledger.
Have an option is each module to decide whether it should update automatically to the general ledger vs a manual update.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
14
I need the sales year to date and sales prior year columns back in ...
in AR\customer inquiry\search, customize view, pick & choose the fields that best suit my needs for calling customers that havent used us in the past year. this feature ...by: mary j. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
14
End Crystal while reading records.
In previous versions prior to 10, if you selected not to use server for speed in the report options, you could could stop the report while Crystal was reading the ...by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
When running a report have the ability to select multiple items, not ...
When selecting criteria while running a report, the only options are an individual item, a specified range, or is or is not equal to. It would be nice to have the i.e. ...by: Jim K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Allow all reports to print, from within MAS, that include multiple ...
Include the option to select multiple company codes when running GL Detail reports, A/P aging reports, A/R aging reports, bank reconcilaition, etc. It would also be ...by: Kim B. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Reports / BI
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Votes
13
inventory transaction history should include GL account
When you enter an Inventory Transaction Entry, "Issue" type entry, you have the ability to override the default GL account. However, there is no easy way to identify ...by: Steve P. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Sales & Distribution
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Votes
13
Make UDT fields sortable
In any of the ALE lookup, you can click on the column heading and it sorts the data. This same functionality would be great in the UDT. Currently, users export data to ...by: Rosalie W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
13
Create a report that Ages the AP/AR trial balance
For at least 14 years, the 90 Minds group has had requests for an AGED trial balance for both AR and AP. Auditors constantly ask clients for this report. Not taking no ...by: Jeff S. | 11 months ago | Last activity 2 months ago | Status changed 11 months ago | Financial Management
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Votes
13
MAS-90 needs a module that downloads daily banking data (deposits, ...
Module that processes downloading of daily banking data such as deposits, cleared checks, etc.by: JAMES B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
13
Option to Suppress message "The Quantity Shipped Exceeds the Quantity ...
When invoicing a sales order, if the qty shipped is greater than the qty ordered, the message "The Quantity Shipped Exceeds the Quantity Ordered" pops up on the line. In ...by: Karen O. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Sales & Distribution
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Votes
13
Ability to change memo attachment path or migrate memo attachments
We need the ability to change the path to a memo attachment location or migrate memo attachments much like we can migrate the Paperless Office documents. Clients are ...by: Brenda K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
13
Show credit balance invoices in A/P Invoice Payment Selection
In version 4.x, credit balance invoices would display in Invoice Payment Selection, allowing the user to apply a credit when selecting multiple invoices for payment. In ...by: Ed W. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
13
IRP Option Switch Plan inside lead time Yes ro No
Add a check box option in the IRP Options to allow or disallow planning supply inside procurement or manufacturing lead time, today we are generating actions that cannot ...by: Kevin D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Manufacturing
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Votes
13
Show the routing number in Bill of Materials Inquiry Screen
Currently to view which routing number is on the BOM, you have to go into Bill of Materials Maintenance. It would be easier to not have to go into maintenance for the ...by: Monica S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Manufacturing
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Votes
13
Voiding AP Check Needs Option to Void Invoice
Nine times out of time when an check is voided the invoice is void as well, so why not have the option to void the invoice. It's a pain to have to do another transaction ...by: Susan S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Support Multi Factor Authentication for emails sent through Sage
We are unable to process AP check run unless the email address assigned for sending direct deposit notices to vendors has the MFA turned off. IT staff must be available ...by: Brenda K. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Keep detailed billing information in Job Cost for reporting and ...
Keep detailed billing information in Job Cost for reporting and ability to reprint invoices. Currently, there is no record of detailed billed items.by: John V. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll / Job Cost
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