-
Votes
28
Put user codes back on data entry screens
In current 4x versions the user code field has been replaced in system info with the update user. More often than not the person updating the entries is not the same ...by: kathy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
9
Standard cost roll up that has labor and overhead included
Unless you have a work order currently open for an item, the cost roll up feature under the Work Order module doesn't work correctly. The Labor/Overhead number is ...by: Ron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
5
Current Desc for Bill of Material when looking it up
On our Bills of Material, we put the formula numbers in them. Currently, if you look up Bills of Material, the description it provides is from the 000 (first) revision, ...by: Ron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
6
Explore- Purchase Order View
Ability to display all or selected purchase orders from history.by: K. Wing W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
10
limited access to do maintenance in acct receivable and inventory
It would great if our Customer Service Dept had limited access to Customer Maintenance to add new contacts with phone numbers, address and email without having to go to a ...by: Bill B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
3
AP: Complex Pay Discounts
Our vendors give terms like Net 30 15% Net 45 10% Net 60 There is no way for mas to handel more than 1 discount.by: Micahel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
12
Physical Counts need to offer option to include quantities on Sales ...
We have a retail/wholesale organization which means that items on a sales order are often still on the will-call shelf when we do an inventory. If we could have the ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
Use automatic reorder register to create transfers.
We currently run an automatic reorder registe to create a transfer to our stocking warehouses. We run the order then delete it and hand key the information into the ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
Create an automatic order to a stocking warehouse
Currently when we place a stocking order for our main warehouse, we cannot use the Automatic Reorder feature because it will create a PO for each item based on the ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Add the ability to print sales order invoices or pdf/electronically ...
Currently if you set up the invoices to Print/PDF and/or electronically deliver" a PDF is created for every invoice you create. We are high retail and our employees ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
Back order by vendor
Allow us to set the option to back order by vendor rather than in the whole module. Some vendors ship backorders and some don't. We spend a lot of time manually zeroing ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
7
In Sage MAS Intelligence, the "standard" reports should not be ...
Currently, the MAS Intelligence canned reports can be deleted. This should not be allowed for the following reasons: 1. This leaves the user with no template; for ...by: Sue V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
13
Have the PO which is generated from SO come up once it's created
I love having the option to generate a PO from SO, but it would be nice to have the PO come up once it's created so I don 't have to go back into the PO module to confirm ...by: Jeane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
9
Print GL distribution in the Daily Receipts Register for review
Clerk receiving inventory, non-inventory, and special items. There items has associated GL purchase or expense account. The accountant wants to review the transaction ...by: Leslie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
5
Allow signing with certificate ID for PDF generated by Paperless ...
Paperless Office is a very useful module. It will enhance further if we can configure the PDF creation to "allow signing" for the report and invoice generated using a ...by: Leslie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
When creating GL Financial Reports allow the Column Data Format to ...
On 3.7 I could easily download and manipulate data to Excel but on 4.4 this is not as easy or next to impossible so I would like the option to build all three options ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
When printing invoices or POs have a default button so if I change ...
I want my printer selection to always come back to my hard copy printer each time even though I may export the document at times. By having a default box on the printer ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
2
Entry of quoted prices by Customer rather than by Item
We have customers who have multiple line items they purchase from us. We would like to enter quoted prices but the only way to do this is entering each inventory item ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
22
Allow access to A/R invoices to adjust due date
At times we find we must allow additional dating on an invoice that is already posted. I would like to be able to adjust the due date so my cash projections are more ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
When a job is closed, close the SO.
When a job is originated from a Sales Order, invoicing completed from Job Cost, and the job is closed, the Sales Order remains open in a 'New' status. Current ...by: Dave W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
