-
Votes
4
Add ability to set list for UDF Drop-Box, List-Box, or ALE for UDF ...
It would be extremely useful to filter choices based on values contained in other fields. Specific example is where customer desires to analyze sales by a number of ...by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
-
Votes
4
Change date fields in MAS 200 to date-time fields instead of storing ...
Translating a time stamp from a decimal number to an actual time is cumbersome. Anyone who does analysis on who did a transaction and at what time would help.by: Dawn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
33
Bring email address into sage payment solutions
Sage Payment Solutions allows confirmation emails to be sent to customers, but it does not bring in the email address from either the sales order, invoice, or the ...by: Douglas L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
-
Votes
6
Printer button is missing in Page Setup for Crystal Reports XI
Printer button is missing in Page Setup for Crystal Reports XI on 64 bit clients (Windows 7 & Server 2008 R2) in MAS 90/200 4.40 Please fix this. Tracking Number: ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
20
Be able to Select more Box 14 Codes in eFiling & Reporting
Through Federal eFiling & Reporting there is a section that lets you enter your W2 Box 14 Selections...but you can only choose two Misc Earnings Codes and two Misc ...by: Jenny S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
9
We want to be able to change the due date of an invoice, no matter ...
When we change the due date of an invoice, it is debited to our AP clearing account; for some reason. We are on a cash basis, but that shouldn't make a difference. ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
10
Lookups - Alt-Z style back reference
It is very useful on inventory lookups, after shortlisting based on a lookup criteria, to single click a shortlist item to highlight it, then hit Alt-Z to zoom view (or ...by: Brent Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Warranty information
You need to have a feature when "printing" something from the system to append warranty information to a document, SO, PO, Invoice, etc. There should be any number of ...by: Awesome C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
17
Margin Pricing
I have clients who prefer to price items by targeted profit margin rather than cost markup. They say it would be easier for their employees to enter "Gross Margin % = ...by: Aaron C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
14
Ability to print and auto-create a PDF in Paperless Office without ...
Having the Adobe Reader window open each time a journal is created can be cumbersome and time wasting. There should be a setting to print and auto-create the PDF without ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
8
SO module- Sales order status and type should be written to SO lines ...
Currently Sales Order status (Open, Hold, etc..) and Type (Standard, Backorder, etc...) are only available on the SO entry (inuiry) header page. It would be useful to ...by: Geri R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Not Planned
4
WO module- Alert to notify or prevent completing qty more than planned
In WO Transaction entry, there is nothing to prevent a user from completing a quantity greater than was qty planned on the WO. Should have an alert to at least let user ...by: Geri R. | over a year ago | Last activity over a year ago | Status changed about a month ago | Manufacturing
-
Votes
10
Allow security function for entry of Quotes without access to Sales ...
I would like a security feature so that an employee has the ability to enter a Quote but cannot enter, change or update a Sales Order. This should also include a ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
14
Option to turn off preview opening when paperless office is turned on
I need paperless office to save the pdf without employees needing to close the preview.by: Elizabeth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
26
Automatically MAP new SO/PO UDFs to History
I can't figure out a time when I would NOT want new header/detail UDFs to be mapped into invoice/receipt history. Yet every time I create a new UDF I have to manually ...by: Dan L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
-
Votes
5
Refine Inventory Sales History Report
In Inventory Sales History Report when the year range is more than one the report total should recap and reflect the different year just as it is reflected at every ...by: Morris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
PO printing
Print selection - Would like to be able to select nonconsecutive POs for printingby: Elizabeth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
15
Mas90 Customer Support needs to learn Crystal Reports so that they can ...
As Mas90 chose to use Crystal Reports for all of their "canned reports" within the software, their customer support people should know the program and be able to provide ...by: Leslie J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
280
Eliminate Extended Descriptions, Increase description field
What a pain it is to work with these extended descriptions. Granted it is better than a few versions ago. But why can't we just increase the description field size and ...by: Dan L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Manufacturing
-
Votes
12
MAS 90/200 - prepayment and invoice amount doubled up
I made a prepayment without an invoice. An arbitrary invoice number is created and used to make a prepayment. Then, when an actual invoice comes in, the prepayment is ...by: gyeong s. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
