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Votes
2
Incorporate a option that will not allow a PO line item to (Inventory ...
When enter a PO line number for a inventory item require that that item be setup for that vendor in vendor maintenance.by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Add the Job Number to the check stub work file
We need to print the Job No. on check stubs in A/P when entering manual checks or when selecting them to be paid.by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Allow an option to show only cost codes for the job entered when ...
Allow an option to show only cost codes for the job entered when entering a PO line. Currently a flash light is used in other parts of Sage 100 to see only cost codes ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
With the new law for 1099-misc being instated, I found your charge ...
into the 1099 box instantly. This will be fine for items purchased in Jan. thru Nov., BUT, when I put the December purchases in, it went into the 2010 1099 slot. ...by: Susan F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Company Copy without PAYA
Customers who use a different credit card processor like REPAY should not have to install the PAYA software in order to make a company copy.by: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
print financial statements to one pdf
It would save a lot of time, if there was an options to print all selected financial statements to one pdf, instead of doing one at a timeby: Rosalie W. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
4
Batch Processing for Check Printing
Companies with multiple divisions, currently have to wait until one division's checks are printed and updated until the next group can be processed.by: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
merge utility for SO Ship To Codes
Have a utility to merge or renumber Ship To Codes. Also, have question during Customer Merge to include or not Ship To Codesby: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Please add ability to calculate double time in Time Card
Time card has an overtime option but not a double time option.by: Tim P. | 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
Ability to disable grid columns/cells via user-defined script
Similar to existing oScript.SetUIControl method, but for grid columns/cells.by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
SQL Utilities
For anyone who has a large amount of inventory items and a decent amount of history retained, running utilities like Recalculate Item History or Delete and Change Items ...by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Retain 'CreatedByUserKey' field for historical Journal Entries
Some customers need to know who CREATED a journal entry as well as who POSTED it. Currently, the values in the 'usercreatedkey' that are stored in the journal data entry ...by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Explode Bill of Materials Kit components on SO ordered by kit line ...
My client used IM Kits regularly. When we had the need for (and enabled) Bill of Materials, we had to create/maintain our sales kits in BOM (which is fine as it is more ...by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Accounts Receivable Global Field Change Utility
The Accounts Receivable Global Field Change Utility does not push global field changes through to the ship to addresses. Would recommend this be an option when for ...by: JoAnn L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Retain original receipt date for inventory items with a valuation of ...
Currently the original receipt date (example: from Purchase Order Receipt of Goods) appears on the inventory valuation report. If that item (serialized or lot) is ...by: JoAnn L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Inventory Transaction Entry FIFO/LIFO Cost Display
Inventory Transaction Entry for FIFO/LIFO - for an example choose an IM Adjustment: enter an item (valuation type FIFO) access the Distribution entry and click the FIFO ...by: JoAnn L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
15
A/P posting to G/L in the same manner as transaction journals
Version 4.4.0.05: Current posting for manual checks from A/P module to G/L are "all or nothing." Either each check posts individually to cash and to the expense account ...by: Patti H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
9
Ability to print a specific period of time on accounts receivable ...
I have clients that we prepare quarterly billing statements for. And they have requested that we print the detail of transactions for the previous quarter. Currently you ...by: Alice H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Allow user to default the selected warehouse in "Item Maintenance \ ...
In MAS 4.40, Inventory Management \ Main \ Item Maintenance \ 4. History tab automatically shows the results for the default warehouse for that item. There is an ALL ...by: Steve I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
After an item number has been changed or two item numbers have been ...
Once a PO is issued or a Sales Order entered in MAS, the individual item number(s) don't change on those open documents even if the item number changes through Inventory ...by: valerie t. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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