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Votes
15
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. | 10 months ago | Last activity about a day ago | Status changed 10 months ago | Payroll / Job Cost
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Votes
4
To be able to return to a search after viewing an item without ...
When in item inquiry and you click on an item to view it, when you close it, you have to restart the search, it would be helpful to be able to go back to the original ...by: Judith W. | 9 days ago | Last activity 3 days ago | Status changed 9 days ago | Reports / BI
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Votes
265
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 3 days ago | Status changed over a year ago | General Enhancements
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Votes
10
Positive Pay export file does not separate Vendor Address fields in ...
Vendor Address Line 1, Line 2, Line 3, City, State and Zip Code are not available from Field Description list. Should have the ability to separate each of the Vendor ...by: Gina W. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Financial Management
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Votes
136
Increase the length of the Vendor Number field.
Seven characters is not enough.by: Kemp O. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
6
Payroll accruals to GL - include selected voluntary deductions to be ...
Add check box for Payroll Deductions that you want to accrue with the payroll taxes and wages when posted to GL.by: Marty F. | 21 days ago | Last activity 4 days ago | Status changed 21 days ago | Payroll / Job Cost
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Votes
8
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. | 2 months ago | Last activity 4 days ago | Status changed 2 months ago | General Enhancements
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Votes
143
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
2
Make VI Log files readable
Make VI Log files readable without using the Activity Log Report, such as .log or .txt, instead of M4T This way a notification could be sent when there are failed ...by: Rosalie W. | 21 days ago | Last activity about a day ago | Status changed 21 days ago | General Enhancements
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Votes
25
ALL CAPS
have an option to force all fields to be ALL CAPSby: Stacy G. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
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Votes
4
When running an inquiry and a filter is applied, it would be great if ...
Custom inquiry list disappears after one selection.by: Chris D. | 28 days ago | Last activity 4 days ago | Status changed 28 days ago | General Enhancements
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Votes
111
Return
In Return of Goods Entry, provide a checkbox or other option that indicates the entry is a "Purchasing Reversal", not an actual return. Then that option should allow ...by: Jeff L. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Sales & Distribution
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Votes
22
Apply a vendor's credit memo directly to a payable when entering.
I'd like to see the same ability in a/p as we have in a/r. When entering a vendor's credit memo allow us to select an open invoice to apply it to.by: Tracee K. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Financial Management
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Votes
2
Customer Maintenance Accounts Receivable
In Customer Maintenance, can we please have the option to attach multiple files instead the just the one currently.by: Suzanne L. | 16 days ago | Last activity 4 days ago | Status changed 16 days ago | Customer Mgment (CRM)
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Votes
12
Fix Windows 11 Posting Issues
In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...by: Alexander M. | about a year ago | Last activity 4 days ago | Status changed about a year ago | General Enhancements
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Votes
14
ok button on sales order inquiry
Currently Sales Order Inquiry does not have an OK button like other Inquiry screens. If you want to view several Sales Orders that are not in sequence you have to close ...by: Dain C. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Sales & Distribution
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Votes
269
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 4 days ago | Status changed over a year ago | Manufacturing
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Votes
3
Add logic to record UserCreated, DateCreated, TimeCreated to User ...
Add logic to record UserCreated, DateCreated, TimeCreated to User Defined Tables. also UserUpdated DateUpdated, TimeUpdated like other tables in Sage 100by: David o. | 3 months ago | Last activity 4 days ago | Status changed 3 months ago | General Enhancements
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Votes
4
Add Ability to Record (AR Invoice or SO Invoice) and Cash Receipt at ...
In Accounts Payable, you have the ability to record the AP Invoice and Payment in one transaction from Manual Check Entry. You record the Invoice and Payment in one ...by: Alain S. | 3 months ago | Last activity 4 days ago | Status changed 3 months ago | General Enhancements
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Votes
197
When voiding an AP check and NOT recalling invoice automatically pull ...
NOT recalling the invoice for payment is in effect voiding the invoice, would simplify process if invoices GL distribution pulled in for us.by: Lori D. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Financial Management
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