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Votes
13
AR Cash Receipts Entry - show the number of checks entered for that ...
It would be helpful to see the number of checks that are currently entered into a deposit prior to the deposit being updated/posted in MAS. This would be helpful for ...by: cara c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
AP Expense Distribution Table - posting a negative percentage
When setting up an Expense Distribution Table: Why aren't negative percentages allowed? As long as the total distribution = 100%, shouldn't this be ok? We use this to ...by: cara c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
card count entry
On Card Count Entry give a warning if inventory is not frozen.by: Terri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
card count entry sequence
Allow users to change the tab sequence in the grid on card count entryby: Terri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Add a utility to update customized panel(s) when mask is increased in ...
Presently there is no warning when you increase the mask in a numeric UDF that panels with the UDF do not get updated with the new mask property. Nor is there a utility ...by: Barbara G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Ability to export from Aatrix preparer
Currently there is no way to export the file with W2 information from Aatrix preparer. Clients who used magnetic media in the past no longer have the ability to do so in ...by: Heidi F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Add 1099-PATR to available forms for 1099 processing in Sage 100
File Form 1099-PATR, Taxable Distributions Received From Cooperatives, for each person to whom the cooperative has paid at least $10 in patronage dividends and other ...by: Heidi F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Ability to access split commissions through A/R Invoice Data Entry
Currently, split commissions are only available through SO Entry and SO Invoice Data Entry. In the event that SO would not be utilized, access to split commissions ...by: Heidi F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Ability to change Direct Deposit Stub default employee password type ...
The ability to change the default employee password for Direct Deposit stubs setup from SSN to blank or random or any other combination and regenerate even if not blank. ...by: Heidi F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Security by Warehouse
Make it to where users can be assigned to a warehouse. If user is assigned then he can view, add, modify, delete items for that warehouse. Otherwise, user has no access ...by: Jon L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Add Memo Button to AR Cash Receipts
Add a memo button to AR Cash Receipts screen so that we can attach supporting documentation to the cash receipt.by: Jon L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Allow us to drag and drop images into MAS
A picture is worth a thousand words ... Paperless office is only part of the solution. In order for offices to truly achieve their goal of significant paper reduction, ...by: ann m. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Pre-note approval date not updating in vendor file
When processing the Pre-Note Approval Register, the Vendor Electronic Payment screen is not updated with the correct Pre-Note Date. It is updated with the Pre-Note ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
A/R Reports-print Job Analisys on closed jobs
My boss wanted a Job Analysis report on some closed jobs, the option is available in the reports section, but it will not work for closed jobs.by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
A/R Reports-print Job Analisys on closed jobs
My boss wanted a Job Analysis report on some closed jobs, the option button is there but it wouldn't pull up a report for me on the closed jobs.by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
10
Job Cost~the ability to choose all or serveral cost codes at once for ...
When creating a new job we have to go in one at a time a choose about 50 of our job codes in cost code, it would be so nice if we could select several or all when doing ...by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
The ability to choose all or several cost code at one time when ...
WHEN OPENING UP A NEW JOB, WE HAVE TO TEDIOUSLY GO INTO JOB COST & CHOOSE OVER 50 CODES AT ONE TIME! IT WOULD BE SO AWESOME TO HAVE THE ABILITY TO CHOOSE ALL OR SEVERAL ...by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Ship weight is not calculating correctly - please fix this issue in ...
"Ship weight is not calculating correctly in Sales Order after upgrade to 4.40. Also present in 4.50. We cannot add weights to the sales order form - they are incorrect. ...by: Laurel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Setup Split Commissions by Ship To Location in Customer Maintenance.
I have customers that have multiple ship to locations. We have split commissions on these customers based on the state that we are shipping to. I would like the ability ...by: Sheri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Allow the ablility to set up customers default payment as a credit ...
It would be very helpful if Sage allowed me to set up my customers with a default payment type as credit card without having a primary credit card number saved. I ...by: Sheri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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