• Votes

    2

    repetitive invoice utility

    Have an AR utility to delete, change or renumber AR repetitive invoices. If you have to edit 100 out of 5000 you have to do it through VI which means you have to import ...

  • Votes

    1

    Add VI ability to delete SO or PO lines based on SO or PO ...

    Currently there is no utility to mass remove SO lines. We sometimes have large batches of orders where a couple of items need to be removed, ie 100 orders. We then have ...

  • Votes

    1

    Allow option to select lot in Order Entry when the order is "on hold"

    Currently you cannot select a lot when an order is on hold. This is necessary as in our business selecting a particular lot reserves it from being sold.

  • Votes

    7

    Time Track Report - Sort, Subtotal, and Select by Job Number and Cost ...

    The Time Track Report currently has the ability to sort by Job Number. The records are listed by employee and date worked. Add a report sort option for Job Number/Cost ...

  • Votes

    1

    Allow multiple orders on an invoice when integrated with CRM

    Right now when CRM is integrated with Sage 100, if orders are created in Sage 100 and not in CRM, the system will write data to the CRMCompanyID$ and the CRMPersonID$ ...

  • Votes

    2

    payroll departments

    An option to expand Payroll departments to 3 or more numbers. This would allow you to match the payroll department numbers with the corresponding general ledger ...

  • Votes

    1

    List customer deposit on invoice, with new amount due with hitting GL.

    We take a lot of deposits and they need to be in the customers account for everyone to see. But when we bill the sales order there is no way to just list the deposit on ...

  • Votes

    1

    Sage Update Rollback

    Accidentally updating to the incorrect version of Sage can be very time consuming in restoring the database to previous versions until all 3rd party vendors has released ...

  • Votes

    4

    Record employee filing status changes for the payroll audit report

    Lots of different changes made to the Employee Maintenance fields display on the Payroll Audit report but not changes to the filing status. These changes need to be on ...

  • Votes

    5

    Sales Order Quote/Orders expiration/ship date option

    Add Option in Sales Order Quote/Orders default window to set expiration/ship dates by days/weeks/months and field to set value of xx days/weeks/months . This could be ...

  • Votes

    2

    Results of Electronic Delivery

    After you print and electronically delivery invoices while in S/O Invoice Printing there is a window that pops up after the invoices are sent that gives very useless ...

  • Votes

    1

    Enable sort functionality in Production Management Work Ticket ...

    Users need to be able to sort the lines in work ticket transaction entry. For example, work tickets can be elected to print by item number rather than order entry. When ...

  • Votes

    2

    Make Rev No Field Alphanumeric in Work Ticket Template

    All of our CAD software was set-up to build revisions based on letter, not number, so we set up Bill of Materials accordingly in the old version of MAS90. With Work ...

  • Votes

    2

    Add ability to sort remittance advice by vendor name

    Currently you can sort check printing by vendor name, but not electronic remittance advises. You can sort the invoice payment selection listing by vendor name, but when ...

  • Votes

    4

    When doing cash receipt for a downpayment on a sales order, it would ...

    It would be nice to do all data entry in one screen. When allocating the cash receipt to the Customer deposit account to be able to enter the sales order number that ...

  • Votes

    1

    When creating a check for a prepayment on a Purchase order, to be able ...

    It would be very nice to be able to populate the prepayment amount and check number while creating the check in Manual Check entry for prepayments of a purchase order. ...

  • Votes

    1

    It would be nice to generate a one PO for all drop ship lines on a ...

    Currently the system will create 2 PO's one for every line on Sales Order eventhough the vendor is the same. One PO can be created from the Auto Generate PO from SO in ...

  • Votes

    9

    Recalculate Item History by ITEM

    Add additional logic to the Recalculate Item History to be able to choose an item to recalculate, rather than doing it all.

  • Votes

    2

    Auto generate purchase order from sales order with Line Item comments

    Auto generate purchase order from sales order with Line Item comments that will summarize if the same or detail same as item descriptions and other line item differences.

  • Votes

    6

    Payroll Tax Liability Report - List employees

    The new Payroll Tax Liability Report is great but I have a clients who wants to see the individual Employee Detail.