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Votes
1
WIRE TRANSFER ENTRY - DISTRIBUTION TO JOBOPS WORKTICKET - COMMENT ...
It's great to be able to distribute a wire transfer entry to JobOps Work Tickets. However, if you look at 'Direct Cost' in the Work Ticket it only displays the comment ...by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
49
Sale price entered should not change when one changes the quantity
When creating an invoice from a sales order, if one changes the quantity shipped, the price will change to the standard price. Too often customers get incorrect invoices ...by: Wade B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Display Correct Unit Cost for Inventory Transfer (lot)
The Transaction Entry Unit Cost should display the Lot cost after a lot is selected for an Inventory Transfer type. The unit cost displays the last cost by default and ...by: Carol S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Add the abilty to change UOM in the BOM
Currently in the Bill of Material Entry you can only use the standard UOM. We often change between two differnt UOMs. I would be nice to be able to choose a UOM other ...by: Pamela V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
6
Transfer of kit items should take the each component out of inventory
When you transfer a kit item it should take each component out of inventory like it does when you sell the item in sales order.by: Dan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Ability to E-File form 1099-PART
Currently ERP 100 does not include the functionality to print a 1099-PART. Aatrix has the ability and just needs Sage to make the settings available.by: Tina H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Make a Quick Order button in Inventory Inquiry
We would like to see a "Quick Order" button in Inventory Inquiry. So that you could click on it and it would open a New Purchase Order for the items Primary Vendor and ...by: Paul M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Manual Transactions Taken into Account with a Backflush Issue Method
The documentation provided in class says that this will work. This should work as stated: “Any manual transactions previously performed on the work order are taken into ...by: Laura E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
13
View item cost when creating BOM
When I build an item in MAS I would like to be able to view the cost as I go. I would also like that cost to automatically be pre-filled into the Item Maint. module. As ...by: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
customer portal
Fix the Sage Customer Portal so that it does not lock up when you click on a button.by: Patti E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
always put newest information at the top of an inquiry list
In Accounts Payable/Vendor Inquiry, on the invoices tab (6) invoices are automatically sorted by invoice number. It would be nice if eieither a) it was automatically ...by: Patti E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Make the FAS/ Sage 100 integrations better
Assets created in FAS from Sage 100 lack vital info for FAS purposes that is or should be available from MAS at Invoice or PO Receipt entry, namely: Vendor #, Invoice #, ...by: Frank D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
6
Add a serial number field in Returns
Add a field to enter and look up serial numbers for Return Authorizaitons and warranty registrations. Add a field to store serial numbers for look up to verify warranty ...by: Donna d. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Retain History of Bank Rec Changes
When a user changes an entry in Bank Rec but does not post this to G/L there is currently no record created. Keep a record of who changed what and when in Bank Rec. ...by: Br. Nicholas K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Inventory Count Card - Reconcilation to Inventory Items
The New Count Card Program is GREAT, EXCEPT: When using the Count Card system - - - - One audit should be done to close up the chance for error or items missed. There ...by: Joan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Bill To Customer Function - there is a serious fail in the programming ...
When you use the new Bill To Customer functionality in 4.50, you get to enter sales orders and invoice in a Sold To Customer, and the invoices are posted to the ...by: Jonathan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Item pricing maintenance comment / description field
It would be beneficial to have comment / description field associated with each price level code to help with tracking as to what each code represents. Given the ...by: James A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Give the Sales Order #, Invoice #, Customer No. etc. more contrast - ...
The grey on grey for the Sales Order #, Invoice #, etc., is really hard to read - these should have better contrast. The names, addresses and almost everythihg else have ...by: Sheila N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Sales order entry - missed item code
When entering Sales Orders, occasionally my fingers are faster than my computer and I end up trying to enter the Item Code in the Quantity or Description catagory (may ...by: Sheila N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Customer Maintenance "Items" page
This drop-down page should show the year-to-date sales rather than just the first quantity sold in the current year (or whichever year). We have customers who order the ...by: Sheila N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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