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Completed
Display customer phone on Sales order & print on forms
The customer fax & email setup on the customer masterfile default to the Main tab of the Sales order, but the customer's phone number does not appear on the Sales order. ...by: Karen H. | over a year ago | Last activity 4 months ago | Status changed 17 days ago | Sales & Distribution
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Completed
Credit Holds should flag you in Cash Receipts
When entering checks their should be a flag of some kind letting you know this customer is on credit hold. Then if the payment received resolves the past due status you ...by: Penny B. | over a year ago | Last activity about a month ago | Status changed 17 days ago | Financial Management
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Completed
Cancellation Reasons and Retain Deleted Orders as separate setup ...
Currently in MAS90 Sales Orders Options, you can answer Y/N/Prompt for retaining Sales Orders in Sales Order History. Only by answering PROMPT will you be able to turn ...by: Kerry B. | over a year ago | Last activity 4 months ago | Status changed 17 days ago | Sales & Distribution
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Completed
Can we have a field for template description in Sage Production
It would be very useful to have a description field for templates in Sage Production. Currently it uses the description of Step 000000 as the description which is of no ...by: Avron K. | over a year ago | Last activity 4 months ago | Status changed 17 days ago | Manufacturing
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Completed
Bring back the "Shift" key functionality to choosing groups of ...
Why was this ever removed? If you don't like the functionality of the "Shift" key, just don't use the "Shift" key. Problem solved. I have several divisions within the ...by: Robert T. | about a year ago | Last activity about a month ago | Status changed 17 days ago | General Enhancements
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Completed
Add the ability to keep the window open after printing customer & ...
Users need to print several labels through out the day and this will spee up productivity.by: Amy H. | over a year ago | Last activity 2 months ago | Status changed 17 days ago | Reports / BI
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Completed
Add extended item description on the Additional Packing List
Currently additional Packing List Packing List (copy 2) pulls description from inventory item and not extended description entered in sales order.by: Larry T. | over a year ago | Last activity 4 months ago | Status changed 17 days ago | Sales & Distribution
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Completed
Add Export to Excel button on Paperless Office Viewer grids.
Since most grids now have this feature, please add it to Paperless Office Viewers.by: Eric L. | 7 months ago | Last activity 2 months ago | Status changed 17 days ago | General Enhancements
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Completed
Add EAN and UPC fields to Inventory Master record
Even though we have the ability to add UPC or EAN codes to the Item Alias as General records, this often conflicts with the Customer Alias when trying to create a Crystal ...by: Kerry B. | over a year ago | Last activity 9 months ago | Status changed 17 days ago | Sales & Distribution
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Completed
Add a phone number on the fly to SO's.
Add a phone number to Sales Order Entry. It currently pulls from Customer Maintenance but most of the time the person you are speaking with gives you their cell number ...by: Tracy B. | over a year ago | Last activity 4 months ago | Status changed 17 days ago | Sales & Distribution
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Completed
Ability to "Copy" Tracking number from Invoice data entry
So many times a customer can't wait until the end of the day to receive their tracking number, so we go into Invoice Data Entry, Tracking to get it for them. You can't ...by: Ann M. | over a year ago | Last activity about a month ago | Status changed 17 days ago | Sales & Distribution
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Completed
Please create a reverse batch in Payroll
if an error is made and you need to rerun a payroll check, and you you have to reverse the entire batch which currently requires you to re-enter each entry as a negative ...by: Merlynn B. | over a year ago | Last activity 4 months ago | Status changed 3 months ago | Payroll / Job Cost
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Completed
Bank Rec
Add A select range in the bank reconciliations so you can clear a range of checks not each one individually.by: Karen R. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Financial Management
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Completed
Reverse checks by Check # or Check Date
Instead of forcing users to reverse checks one-by-one, it sure would be nice to be able to reverse them by Check Date and/or Check Number. To do this via Manual Check ...by: Kathleen M. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Completed
Need the What's New PU 6 breakdown (details) like PU 5, 3, 2 and 1
Where is the What's New PU 6 breakdown (details) like PU 5? Not on the web site nor within MAS90/200 - Resources - What's New - Product Updates - Latest Updates *Version ...by: Ken K. | over a year ago | Last activity over a year ago | Status changed 9 months ago | General Enhancements
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Completed
Production Management Raw Material and Finished Goods Lot Traceability
Need to be able to have raw material recall completed in 2 hours and notify the customer that received the FG product from the RM that was recalled. The Customer Lot ...by: Denise S. | over a year ago | Last activity 12 months ago | Status changed 12 months ago | Manufacturing
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Completed
Installed module report no showing full version installed for New ...
Since the new Sage 100 Payroll has come out, the installed module report does not show the full version number installed. It Currently only shows V.VV when the version ...by: Kevin T. | over a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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Completed
AP Vendor v2020 - when delete a vendor, the remit to addres record is ...
When you re-use a vendor number that had been deleted, it brings up the remit to address from the prior vendor and doesn't take you to the remit to address screen to let ...by: Marty F. | over a year ago | Last activity about a year ago | Status changed about a year ago | Financial Management
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Completed
Vendor Maintenance - 1099 - Separate tab
Please create a separate tab for 1099 information to expand on the 1099 detail. The Vendor name and address associated with a Vendor Number shouldn't need to be the 1099 ...by: Christie D. | over a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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Completed
Vendor Maintenance - 1099 - Add "Not 1099 vendor" option
Please add a "Not 1099 vendor" option under 1099 Vendor Type. Since the default is None, there is no way to cross-check and verify the vendor's W-9 has been received and ...by: Christie D. | over a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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