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Votes
2
Add ability to make required options in Bill of Materials not capable ...
Currently required options within bill of materials are easily able to be bypassed by answering a pop up question. I would like to see either a module option or a bill ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Add Customer Contact Permission options
Allow permissions and settings for users to be able to add/modify/remove/view customer contacts independant of customer maintenance.by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Restrict Options set in Bill of Materials to not prompt in Sales Order
Currently Options in BOM prompt at the picking sheet, production entry and at the time of sale. I would like to have the option only prompt at picking sheet and ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Sales Order Quote should not put lines on backorder
When quoting a customer for a QTY greater than QTY on hand, Sage100 allows user to put overage on backorder. Since this is a Quote, back order is not an issue. User ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Paperless Office - Purchase Order From address
Currently, if the from address is changed in Paperless Office/Setup/Form Maintenance - the change does NOT effect the form itself... To change the form, one must modify ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Account Receivables Monthly Sales Report
Under options, give choose to run report by, Seclection Criteria (by period), Fiscal Year, Starting Period and Ending period. These are the save choices that are offer ...by: Zelda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Allow all reports to print, from within MAS, that include multiple ...
Include the option to select multiple company codes when running GL Detail reports, A/P aging reports, A/R aging reports, bank reconcilaition, etc. It would also be ...by: Kim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
14
This suggestion list was a great idea. However, it would be better to ...
It would be easier to comment and vote on ideas if they were grouped together with similar ideas.by: Patty M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
default memo for new customers
When we send a sales order, we need to include a pdf of terms and conditions. I can add a memo to existing customers to pop up on all new sales orders, but if we create a ...by: Carol N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Sales Order & Quote History screens, when previewing, a small window ...
When previewing an invoice, a small window flashes on the screen that isn't there long enough to read. It's actually quite bothersome & just seems to interfere with ...by: Janet S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
19
In the module ---Purchase Order --Inquiry--Receipt History-- we need a ...
Needed information to show who did the receiving of info into MAS so we know where to start when researching receiving issues and errors.by: Janet S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Need to minimize all windows.
It's annoying when you need to leave a view open but you can't minimize the primary module window while utilizing other modules or even leave MAS to view other info, such ...by: Janet S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
1
In WO module, when purge WO order history. I should be able to find ...
When I went to Work Order>>Report>>Work Order History Report, I purge the WO history. I do not know if there is other tables which hold these information. So when I ...by: Sally D. | over a year ago | Last activity over a year ago | Status changed about a year ago | Reports / BI
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Votes
8
task scheduler
When journals and registers are updated via task scheduler the updated? flag in paperless office is not set to Y. There is a current case for this, can that case be ...by: Mary K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
29
wasted space - wrk .bak and vi log files
Businesses are beginning to move to cloud backup solutions where they are charged by the gigabyte. But even on traditional backup systems there is a penalty for wasting ...by: Allen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
20
RMA integration with Inventory Inquiry / Maintenance
When an RMA is issued it does not show (other than BI) in the MAS 90 inventory screen as a return (similar to an open PO). I understand that the open RMA report and RMA ...by: Alex G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
15
Bill of Material changes
I would like a utility or option that will look for any Work Orders currently in the system for a Bill of Material that is changing. This would then give the user an ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
15
When Payroll Year End Run, remove deleted employee Records from the ...
Below is an issue that was reported from one of our clients when she reused an employee number after it was purged from a prior year's year end close. In 2013 we are ...by: Dan H. | 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
Sales Order, Batch number 2 more spaces please
In sales order for batch. We use the date we are working on with the year. It doesn't give us the ability to be able to have the information that we need to go by batch ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Change 'Customer Credit Limit Check' message to display accurate ...
'Customer Credit Limit Exceeded" is the only message available when Customer Credit Limit Checking in AR setup is set to Both. This message should display "Past Due" ...by: Printice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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