• Votes

    5

    Ability to add UDF's to bank reconciliation transaction grids in order ...

    The ability could be used for other functions to allow notes by transactions
  • Votes

    5

    Add custom BI Report to Dashboard

    A simple dashboard report would show bank balances on the dashboard rather than having to open up bank reconciliation to look up the code. Management needs quick access ...
  • Not Planned

    4

    WO Entry screen should allow the Due date to be auto-filled by a ...

    WO entry screen due date gets auto-filled by the Promise date on the SO line item on make-for SO workorders. MAS should allow for that date field to be auto-filled by ...
  • Not Planned

    11

    w/o component where-used inquiry should show Item and Revision

    In WO component where-used inquiry, the inquiry result should also show the Item number and Revision in addition to the WO#, step, and qty required.
  • Votes

    7

    drop down memu and auto fill (like in peachtree)

    drop down memu and auto fill (like in peachtree); when entering customers, vendors and products
  • Votes

    11

    Job Cost memos should be available to display

    Make Job Cost memos available to display during data entry in any integrated program. Upgrading Job Cost to the business framework would probably include this, but if ...
  • Votes

    12

    BOM- allow user to specify warehouse for components at BOM line item ...

    BOM Maintenance should allow the user to specify a warehouse for each line item component. Currently we can only do that once the BOM Rev has been pulled into a WO.
  • Votes

    12

    Abilty to use paperless office with online faxing services.

    Instead of only getting the option to using MS Faxing, like the extended soultion LM-1033 having the option to send fax with efax, faxway and other popular online faxing ...
  • Votes

    4

    Add domain to unified login

    Currently unified login only looks at user object, so a local user could have the same name as a high security domain user and use that local object and login to Sage ERP ...
  • Votes

    14

    Option to turn off preview opening when paperless office is turned on

    I need paperless office to save the pdf without employees needing to close the preview.
  • Votes

    7

    PO printing

    Print selection - Would like to be able to select nonconsecutive POs for printing
  • Votes

    14

    View Serial Numbers for Items Currently in Stock

    Currently when you go to the serial number screen you see a history of the serial number transactions for the current period. You need to be able to see the serial ...
  • Votes

    12

    MAS 90/200 - prepayment and invoice amount doubled up

    I made a prepayment without an invoice. An arbitrary invoice number is created and used to make a prepayment. Then, when an actual invoice comes in, the prepayment is ...
  • Votes

    34

    Show on Sales Order that Order has been reprinted

    This will help reduce duplicate shipments
  • Votes

    9

    Streamline Sales Tax schedules - put it all in one place

    Right now sales tax has to be entered in several areas, make it so it only has to be added in one area and it flows everywhere else.
  • Votes

    27

    Inventory Module: We ship inventory from our stock and also as a drop ...

    We often ship standard stock from our inventory (warehoused) but in some situations, we have it dropshipped directly from our independent supplier. If it is drop ...
  • Votes

    5

    open material requisitions not included in qty available

    We use material requisitions in the Purchase Order module. We need an option to include OPEN material requisitions to be included in the Available Quantity in inventory ...
  • Votes

    12

    Add Credit Cards payments to 1099 history

    1099s is based off the check payments 1099 should also account for credit card payments as well. We need this as a credit card payment does the same as a check. Currently ...
  • Votes

    6

    Warehouse default by item number

    We have a problem with items being invoiced out of the wrong warehouse. Sales order options requires a default so items end up being invoiced out of the default warehouse ...
  • Not Planned

    13

    MRP should recognize both open sales orders and MTD sales when ...

    The projected demand for a month does not reflect MTD sales in MRP therefore as sales orders are filled the projected demand remains the same. The PD Itm Est line in the ...