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Votes
3
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 ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Planned
5
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 ...by: Michael F. | over a year ago | Last activity 10 days ago | Status changed about a month ago | Manufacturing
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Votes
5
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 ...by: Heidi J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
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 ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
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. ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
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.by: Mary M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Manufacturing
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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.by: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Global Item Field Change
We want to change our restocking charge. We have a fixed restocking charge rate of 20%. It'd be much easier to globally set the value for every item, rather than ...by: Ashley M. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Excel Export Button in AR invoice history inquiry --> Lot/serial ...
When you are in AR invoice history inquiry, on the lines tab for serialized items you can easily access the lot/serial history. However the lot/serial history pop-up has ...by: Justin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
SALES ORDER ENTRY, CHANGE TERMS CODE
I would love if I could allow access to change the terms code in the Sales Code Entry module. Not to maintain any of the codes, or to be able to change it in the ...by: NICOLE P. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
Change Serial Number Format
How about an option to change how the Production Entry serial number format is laid out. If I want to have a serial # with Letters designating the facility where ...by: Ryan W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Manufacturing
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Votes
1
Option to Copy From Sales Order for SO Detail UDFs
Currently, for the SO_SalesOrderDetail object there is only the options to Copy From: Invoice History, Order History, & RMA Return Detail. No option to Copy from Sales ...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
2
When generating a PO in the sales order module, have the sales order ...
I use the generate PO function all the time and love it. But when I receive my order for a certain PO I have to look it up to see what Sales Order it goes with. Right now ...by: ROGER D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Ability to have the Sales Order Number match the Invoice Number
Hi, It would be nice if Sage 100 had the ability to have the Invoice Number be the same as the Invoice Number. We send out quotes to customers and the customer pay for ...by: Alain S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Allow tracking of different reporting units in payroll, for state ...
In Sage/ payroll/ period end processing/ efiling and reporting, the Iowa Unemployment report asks if you have multiple reporting units. When filing with multiple units, ...by: Donna K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Cost Register Roll-Up option to exclude purchased parts.
When running the Cost Register Roll-up, purchased parts that have BOMs are automatically included in the update. This forces you to remove BOMs from purchased parts even ...by: Bryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Positive Pay Export - multiple detail lines
Need an option in Positive Pay Export to have at least two detail lines. There are options for multiple header and trailer records, but only one detail line. Union ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Financial Trend Report
The Financial Statement Trend Report should have an option to include GL account numbersby: L 6. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
2
Make it possible to assign billing status to job costs
Certain job costs are never bilable - like warranty expenses. We also do not bill for our Project Manager's time - but we do track it. It would be very helpful if we ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements