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Votes
16
The software should prevent us from using the same A/R invoice number ...
Allowing us to use existing a/r invoice multiple times (even for different customers) is creating problems.by: alan m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
DUPLICATE CUSTOMER PROFILES
Need the system to now allow duplication of the creation of a customer profile in AR/ cust maint. Mainly this is a problem with our integration from our website. If a ...by: Stacey 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
ABILITY TO CUSTOM SORT TAB 3 OF SALES ORDER SEQUENCIALLY
We need the ability to sort TAB3 line items in SO module, Invoice Data entry module and/or shipping data entry. We have the pick ticket printing out by item code in ...by: Stacey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Make the Packing List Printable from the Sales Order Invoice Entry ...
Add the functionality of being able to print the Packing List from the Sales Order Invoice Entry Screen. Model this after the ability to print a Picking Ticket from the ...by: Christy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
60
Bank Recon Module - Add ability to enter transfer between bank codes
Thanks for adding the ability to post to the GL from the Bank Rec. Great improvement!!! Please add transfer to the list of transaction types so it is easier to post ...by: Gordon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Batch totals on grid on PO Receipts of Goods Update
Batch totals do not appear on the selection grid in PO Receipts of Goods update like they do in Sales Order invoice register update. Features should remain consistent ...by: Gordon 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
Vendor's that we can setup by Warehouse
We can currently setup Customers and indicate which warehouse we would like them to pull from. We need the same setup for Vendors. The front of the purchase order ...by: Terri F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Link PR employees with AR customer's for detailed tracking of employee ...
At resorts, restaurants and retail establishments, employees are often customers, receiving discounts for products. We should be able to link the employee to a customer, ...by: LuAnn K. | 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
Allow the user to designate the sales order number rather than have it ...
When creating a quote or an order within SageCRM, it is currently impossible to designate the sales Order Number rather it autopopulates the next Automatic Sales Order ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
39
Instant Messaging
It would be great if MAS 200 came with the ability to add a simple instant messenger service between people who are logged onto MAS. Having this integrated into MAS ...by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Create Option in Sales Order to Prevent the same item from being ...
Our salespeople use Sales Order Entry to create orders. Orders can range from 20-200 lines per item. They often order the same item twice by accident, and the customer ...by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
"Next Memo Code" Button
For Memo Maintenence in every module, just like the Next Order Buton, Next Invoice Button, Next Customer Number Button, There should be a Next Memo Code Button. That way ...by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Role Based Security for Converting Quotes to Standard Orders
We want to have the ability to set role based security to prevent people from creating standard orders. This would help us with separation of duties to prevent the order ...by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Assign a Sage CRM User to an OTF Opportunity from within Sales Order ...
As of right now, within Sales Order Entry, you have the ability to create a new opportunity in Sage CRM by clicking the Assign button next to the Sage CRM Opportunity ...by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
7
Cost for Auto Reorder and Auto Generate Purchase Orders should follow ...
Currently, the cost that is pulled into Purchase Order Entry for PO's that are Auto Reordered or Auto Generated does not follow the MAS 90/200 Cost Hierarchy. It appears ...by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
RMA Ability to override the Restocking % by RMA line and recalculate ...
Restocking % comes from inventory item but is not stored in the RMA line. If it was there, we would like to be able to override the % and then have it recalculate the ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
RMA Ability to enter Misc Charges on an RMA that were not on the ...
Currently, you have to enter an invoice number that does not exist to enter a /MISC charge which really makes no sense. We'd like to be able to put /MISC Charges onto the ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
21
Payroll Data Entry Audit Report - show errors on 1st page
Many times there is an out of balance or negative check entry on the Payroll Data Entry Audit Report so you have to look at all the pages to find the * asterisk where the ...by: Marty 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
10
Expand state code to be used in foreign countries like Australia
State code is currently 2 characters throughout Sage 100. Expand State Code to accommodate state codes in other countries like Australia.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Ability to combine batches in Payroll
Now that we can create batches in Payroll Data Entry, we also need the ability to combine batches like the way it is done in other modules like AP, GL, etc.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
