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Votes
9
Sales order option to retain ship expire date when changing Quote to ...
In older versions of MAS when you changed a quote to a stardard sales order the ShipExpireDate stayed the same. Now the ShipExpireDate changes to the current date. The ...by: Larry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
It would be helpful if 8 hours for holiday was the increment in the ...
When doing our bi-weekly payroll and adding holiday earning code it automatically put 80.00 hours and it would be helpful if it would be 8.00 hours. It would also be ...by: Ramona 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
9
Line Item Commission Maintenance by Product Line
In the new 4.50 Feature for Sales Order Line Item Commission (by Sales Rep, Customer, Item # and Effective Date), it would be helpful to add Product Line to this setup. ...by: Darin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
check lay out needs to be greatly simplified!
Readjusting the check lay out should be a matter of highlighting and moving....was able to do this over 30 years ago....MAS90 is far too difficultby: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
On the AP Check History Report, add the option to search by check ...
You can currently sort by check number, but have to enter in a date range to find the check. User would like to option to search on Check Number or Amount just as you ...by: Stacy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Fix the Inventory Reorder Report to show the Last Receipt Date when ...
Currently, if an item has a Last Receipt Date but a Last Cost of .00 the date does not show. Here is a quote from a client. We inventory hundreds items in inventory at ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Add ability to generate an ACA Employee report
This would be extremely helpful, to easily verify ACA employee information entered into Sage 100. This enhancement request has been submitted to Sage engineering for ...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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Votes
9
remove double spacing of lines on a/p check stubs by shortening the ...
With the advent of the longer invoice numbers in a/p, lines on check stubs require two lines when there are longer invoice numbers. A number of clients are annoyed with ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
It would really be great if one could run the P&L Trend report by year ...
currently the Trend report only captures monthly details, it would be great to be able to do it by the year or even by the quarter.by: Jack C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
ACA Employee Maintenance - Monthly Detail Scrolling
Change to the ACA Employe Maintenance - Monthly Detail data entry window to allow user to select a year and then scroll through each employee for the selected year only ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Not Planned
9
MRP Auto Generate Work Orders - accomodate multiple warehouses
After updating the MRP auto generate work order register, the end user needs to go into Work Order Entry and make changes to warehouse information because some make items ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Manufacturing
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Votes
9
Include a shipping data entry tab in sales order to print packing ...
Print a packing list in sales order allowing the user to select which batch to attach the sales order to from a drop down and input any necessary information found in the ...by: Bryan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Line Item Commisions - include Misc Items so you can set a ...
Great new feature in 4.5 - you can tie a specific commission rate to each Salesperson/customer relationship, and then get even deeper with specific ...by: Eric A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Allow the "Proceed" button from Invoice payment Selection to be hidden ...
Our clients are constantly hitting the Proceed button by mistake. This happens sometimes after spending 10 minutes in the Selection screen, but human instinct and use of ...by: Kurt K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
CRM PROSPECT QUOTING, EMAILING and QUOTING HISTORY
CURRENTLY, when entering a quote for a prospect from the CRM into the ERP you cannot email that PROSPECT a Quote (prospect quote) from the ERP. (Like you do for a ...by: ERP S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
9
Print GL distribution in the Daily Receipts Register for review
Clerk receiving inventory, non-inventory, and special items. There items has associated GL purchase or expense account. The accountant wants to review the transaction ...by: Leslie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
create PDF from sales order entry
Would be awesome to have a button on the sales order entry screen to create a PDF file instead of having to use cute PDF writer or some other PDF writer which is very ...by: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Credit Memo Aging
Add an option to allow Credit Memos to age with terms. As it is now, a smart/devious customer can create a 'float' by adding expensive items to an order on terms, then ...by: Mickey W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Master file keys
All the master files should have a key rather than using the Customer Number, Vendor Number, Item Number, etc. as the identifier the same way MAS500 does. The current ...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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Not Planned
9
Ability to add picture(s) to each step on the Work Order Traveler ...
Currently we have several products that "need" to have pictures to assist in the assembly of the product. Unfortunately, instead of just displaying a couple pictures ...by: James S. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Manufacturing
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