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Votes
11
AP from AR Clearing - need better description
the check stub on these transaction shows an ARM number which means nothing to the vendor receiving the check. We have to handwrite an explanation each time. It would ...by: Jay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Automatically authorize one credit card deposit for multiple invoices ...
PROBLEM: Presently, we must enter the credit card amount in the Credit Card Deposit field, then select customer and invoices. When our customers take credit cards on ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
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 over a year ago | Status changed over a year ago | Reports / BI
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Votes
11
Ability to update the Count Card Variance Register by Warehouse
We have multiple warehouses in multiple locations. When processing physical inventory, we need to be able to update the count card variance register by warehouse. The ...by: Barry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Ability to Customize Cost Roll Up Register Selection Screen
The cost roll up register screen now defaults to "Average Cost" would like this screen to be customizable so we can default to "Standard Cost" or another costing method. ...by: Skip P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Create a mapping tool so one can map fields between CRM and Sage 100 ...
It would be extremely useful if one could map fields between CRM and Sage 100 to be updated when the system synchronizes the data. This will extremely useful for UDF ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
11
Error: "43 SWQMAN 4120" when adding new field to Custom Lookup
Per KB 97368, defect ID 110790 that was created on 05/03/2019, Cause - Maximum number of fields reached (includes Standard fields, UDF's and Customizations from 3rd ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Miscellaneous Item Inquiry Screen
Please add a Miscellaneous Item Inquiry screen, so miscellaneous items can be viewed without worry changing data.by: Mary D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Copy from line above
It would save time and eliminate errors if you created a keystroke (i.e. ctrl+7) to copy the line above to the current line. Example would be on PO's - repeating the GL ...by: Jane W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Add the ability to assign a default warehouse code for customers in ...
When entering items in Sales Order Entry it would be nice for those items to default to a default warehouse code defined in Customer Maintenance.by: Scott B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Provide the ability to add or edit the customer po field on a posted ...
Provide the ability to add or edit the customer po field on an invoice that has already been updated. We have many customers that cannot for reasons provide a purhase ...by: Gary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
allow option to print Time Track reports in portrait or landscape
After upgrading to 2018, Time Track Reports print in landscape orientation. This has caused my paper usage to more than double.by: Brandy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
deduction priority
Create an ability to set a deduction priority so that if employees don't earn their normal wages and so don't make enough for all deductions to withhold (a negative ...by: Dawn H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Zero Quantity Tiers
I just learned that zero quantity inventory tiers are no longer removed during month end processing. Now I have to make an extra step to accomplish this. I beleive this ...by: Jay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Ability to ship sales orders for customers on credit hold
Add the ability to ship sales orders for customers on credit hold. Currently, the right to create sales orders for customers on credit hold can be assigned in Role ...by: Oren L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Increase field length for category1 through category4 in Inventory ...
I would like to request the Category1 through Category4 field lengths be longer in Inventory Management. Currently they are 10 characters long, increasing them to 20 ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
11
Paperless Office Merge/Re-index Utility
There should be a utility that can merge Paperless office files that have lost their links to the current company code because of data corruption or the restore of an ...by: Melvyn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Add something like a "Service" Product Type in Item Maintenance
So it can be grouped by product line & used like an inventory item & not a misc item kept in separate tables & modules. Some services are combined with inventory items ...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
11
AR Invoice History address s/b retained
A/R Invoices do not retain Billing and Shipping address info in A/R Invoice History Header though S/O invoices keep that detail. Thus you can't run a report by state, ...by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
11
Add ability to freeze inventory for negative quantities only
with all items with negative quantity to appear in Physical Count Entry.by: Debrah L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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