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Votes
24
G/L Reports - Financial Reports Wizard - need ability to create a ...
Need ability to create a Balance Sheet by sub-account segments.by: Brenda K. | over a year ago | Last activity about a day ago | Status changed over a year ago | Financial Management
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Votes
20
Accounts Payable Prepayments
Provide better accounting for vendor so that prepayments show in the vendor's account. Currently, it only shows up under the GL account. When you look under the vendor, ...by: Alain S. | over a year ago | Last activity about a day ago | Status changed over a year ago | Financial Management
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Votes
287
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 about a day ago | Status changed over a year ago | Manufacturing
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Votes
2
Help Agent Feature
You should add the help agent button as an option to each module layout where it's main focus is on so the user can ask specifics related to what they are looking at ...by: Allison S. | 4 days ago | Last activity about a day ago | Status changed 4 days ago | Integration
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Votes
3
AR - Expand Deposit Number Field
Sage 100 - In AR Cash Receipts, expand the deposit number to 15 or 20 characters. 5 characters only allows for 99,999 deposits and then the deposit number has to start ...by: Michele H. | 18 days ago | Last activity about a day ago | Status changed 18 days ago | General Enhancements
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Votes
235
Update Item Last Cost with Actual Price Paid to Vendor
The Last Cost field in Inventory Maintenance is updated with the PO cost at the time a receipt of goods is performed. However, it is not updated when the receipt of ...by: Jeff L. | over a year ago | Last activity about a day ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Ability to Create AR Invoice in AR Cash Receipts Entry
It would be nice to create a New Invoice in AR Cash Receipts Entry. This would save a lot of time by recording the AR Invoice and the AR Cash Receipt in 1 transaction. ...by: Alain S. | 10 days ago | Last activity about a day ago | Status changed 10 days ago | General Enhancements
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Votes
286
Show the User who entered/created the transaction in all modules
In Purchase Order Entry/Inquiry you can see which user created the PO. However in most places in MAS you can't tell who did what. It would be so nice to know who to go to ...by: Heather G. | over a year ago | Last activity about a day ago | Status changed over a year ago | General Enhancements
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Votes
186
Provide better accounting for customer deposits.
Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...by: Larry E. | over a year ago | Last activity about a day ago | Status changed over a year ago | Sales & Distribution
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Votes
137
Add Scrap Transaction Type to Inventory Transaction Entry
In addition to Sales, Issues, Transfers, Adjustments, and Receipts...add a Transaction Type for Scrap. When making the adjustment, the cost would go directly to a SCRAP ...by: evan w. | over a year ago | Last activity about a day ago | Status changed over a year ago | Manufacturing
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Votes
98
General journal entries should update bank reconciliation
Sage should enhance the regular journal entry so that WHENEVER an entry is posted to a cash account it also rights a record to bank recon (QuickBooks does!). You should ...by: Chris C. | over a year ago | Last activity about a day ago | Status changed over a year ago | Financial Management
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Votes
110
Add a delete/renumber merge utility for salespeople.
Add a delete/renumber merge utility for salespeople.by: Larry E. | over a year ago | Last activity about a day ago | Status changed over a year ago | Sales & Distribution
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Votes
120
Provide drilldown capabilities on all reports
Provide drilldown capabilities on all reportsby: Larry E. | over a year ago | Last activity about a day ago | Status changed over a year ago | General Enhancements
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Votes
121
Provide user options to prevent inventory from going negative during ...
Provide user options to prevent inventory from going negative during multiple types of transaction entry.by: Larry E. | over a year ago | Last activity about a day ago | Status changed over a year ago | Sales & Distribution
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Votes
144
Make Bank Reconcillation easier to use
Bank Reconcillations is complicated to set up and useby: Erik k. | over a year ago | Last activity about a day ago | Status changed over a year ago | Financial Management
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Votes
24
Better accounting for vendor deposits
Provide better accounting for vendor so that prepayments show in the vendor's account instead of just being posted to a general ledger account. 1) Be able to write a ...by: Tom R. | over a year ago | Last activity about a day ago | Status changed over a year ago | Financial Management
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Votes
151
Consigned inventory
Add ability to track consigned in or out inventory without the use of work-arounds.by: Larry E. | over a year ago | Last activity about a day ago | Status changed over a year ago | Sales & Distribution
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Votes
13
inventory transaction history should include GL account
When you enter an Inventory Transaction Entry, "Issue" type entry, you have the ability to override the default GL account. However, there is no easy way to identify ...by: Steve P. | about a month ago | Last activity 11 days ago | Status changed about a month ago | Sales & Distribution
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Votes
8
Allow prospect quotes to be copied to other quotes.
Currently you can copy from existing quotes or orders but you cannot copy from existing prospect quotes. If a prospect calls and wants a variation of an existing quote ...by: Nathan P. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Cash Receipt Sales Order Look up
The ability to look up a sales order (not just an invoice) while entering a cash receipt for that customer, for prepay purposesby: Sherri M. | 11 months ago | Last activity 11 days ago | Status changed 11 months ago | Financial Management
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