-
Votes
2
Invoice History Printing. Allow for Right Click, Panel Settings, then ...
Most other screens let you right click and customize. Add this same functionality to Invoice History printing. May want to lock users our of changing Comment drop down ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
9
make all databases available when designing crystal reports.
I would like to be able to pull info from different databases to insert into a report. Why not make all databases available instead of having to do a UDT. Makes it way ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
14
do away with extended description and just lengthen the description ...
I do not know how to print just the part of the description that is too long for the regular field. If you add the ext desc to the reports design then it prints both the ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Inventory Maintenance Import Images
On Version 4.1 when you Browse for a Item Image anywher on your Computer, the system will make a copy of the image in the mas90\Image\"Company Code" folder but on Version ...by: Payam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
11
AR Repetitive Invoice Entry
Currently in the AR repetitive invoice entry you are only allowed to input items from the Miscellaneous Items List. We would like to have the ability to include all of ...by: Pamela N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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
-
Votes
4
be able to sort the picklist
I would like the program to have the ability to format the picking list in a consistent way. If the picking sheet could list each order in the same format starting and ...by: Larry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
14
more robust reports - more filters available and date not period ...
1. I am unsatisfied with the ability to find and run reports. I would love a sales report that can: a. -Show totals from any date range (from a certain date to certain ...by: Larry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
Sage MAS Intelligence - need the ability to specify the Period when ...
To automate the running of these reports, we need the ability to specify the period when we run them. Also, would only need to setup one set of financials if we could ...by: Brenda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Allow a flag where the Ship To will also be the Bill To Address in SO ...
Quite often the customer wants the bill to be sent where the items are shipped. Create a flag in the Ship To Maintenance, if checked then that address will populate both ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
Salesperson code a required field on the SO Sales Order not AR ...
We have a call center and don't have one person handling accounts. If we could make the Salesperson field a required field in SO Sales Order Entry instead of AR Customer ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
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
-
Votes
17
Allow for multiple payment types to be used in SO Invoice Data Entry
We use SO Invoice Data Entry in our store and would love to be able to receive multiple payment types. Like part cash and the rest credit card, that's the main one.by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
5
Be able to switch from one company to another company from the report ...
When you are running the A/R aging report, it would be very helpful to be able to switch to another company instead of closing the report screen, going into another ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
9
Create an SO type of "Drop Ship" (in addition to Standard, Master ...
Create an SO type of "Drop Ship" and then allow the client to decide if they want SO Picking Sheets to be printed - or not - for Drop Ship Orders. Right now, v4.4 ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Make assignment of Transaction Date available during data entry to ...
ACCPAC ERP and other applications give users the ability to assign the Transaction Posting Date to the user during data entry of a transaction, such as an AP invoice. ...by: Brian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Automatically assign posting transaction date to Manual Checks.
In the same way that Cash Receipts are automatically assigned a Transaction Date based on their Deposit Date, Manual Checks Transaction Dates should be based on their ...by: Brian C. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
-
Votes
21
Track balances of prepaid invoices in AP
It would be nice to be able to track the remaining balance of a prepaid invoice in the AP invoice lookup screen. This would help prevent over applying invoices against ...by: Elaine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
9
Let the weight of an item be an option to view while using Order ...
When an order is placed I have to go to Item Inquiry and manually look up the weight on every part number on the order to figure out how much the total order will weigh. ...by: Jessica H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
12
Auto Number ID for UDT
It would be nicer if we can just set the UDT key to be an integer that Auto increment with every record added.by: Oren L. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
