-
Votes
4
Add identification of current rev parent bill at Where Used Inquiry.
The current where used inquiry screen has no indication if the parent bill is the current revision. There is no way to tell by looking at the online screen that the ...by: Donna B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
8
A/R and A/P Customer and Vendor lookup while in a record should ...
When entering an A/P invoice, if you get an error that invoice exists or you are editing an existing invoice - you have to open an inquiry screen to be able to see the ...by: Linda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Not Planned
29
Please make it easier to cancel a work order
Our work orders could have up to 200 component line items. Returning each line item with a negative issue entry is very time consuming. Then change WO entry to 0 qty, ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
-
Not Planned
4
PO Line Items with WO Numbers should not show up in the MRP Report. ...
When a PO is created with a WO attached in the line, the PO Qty should not show up in the MRP Report. It should be similar to how it looks in Inventory Inquiry. MRP ...by: Laura P. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
-
Not Planned
20
work order close transactions - select multiple work orders to close
Provide a selection screen for Work Order transaction entry - close transactions, similar to the AP check selection screen, where you can select all or use Shift-Click or ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
-
Not Planned
10
option for work order scrap completions to not reduce qty to complete
Currently processing a scrap transaction reduces the qty to make on the work order. If we plan to make 10 units and complete 8 good units and complete 2 scrap units, the ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
-
Votes
12
Allow a Phantom Bill to be a component of another Phantom Bill
Provides much more flexibility in manufacturing. Some subassemblies are stocked subassemblies while others are non-stocked subassemblies. In the BOM and WO modules you ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
12
In Budget Maintenance, allow entry in "annual" amount, so that program ...
In an older version of MAS90 we were able to just enter a "grand" total for the account in Budget Maintainence. Now we have to enter all 12 months - and this is NOT a ...by: Linda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
After JE is made, allow to attach or reattach backup if missed or ...
Sometimes after you have made a Journal Entry you remember you have forgotten to attach the backup, or you have attached the wrong backup. Would like to be able to ...by: Rosemarie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
The Cancel button is now missing at check printing password entry ...
The previous version has a Cancel button on the password entry screen when printing checks. So if we ever realized something needed to be changed (printer, bank code, ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
7
Improve Batch Posting Routines
Why is it that MAS shows you important information AFTER you post batches? You can cancel the batch, but then you cannot fix the data entry problem. You have to call ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
17
Combine Misc and Inventory Items
Problem. It is confusing and very difficult to get sales data entry staff to use the "slash" key to switch between Misc Items and Inventory Items when doing data entry. ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Remote Purchase Order Authority
Problem. We have supervisors in the field who need to make purchasing decisions quickly. Suggestion: Create an iphone, blackberry or other cellular telephone interface ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
Combine PO, GL and Budget
Problem: You can get a budget to GL report. You can get an open purchase order report. You cannot get the two combined. Suggestion: Create a report that adds open ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
For automatic price changes, allow the option to change the number of ...
Currently when updating inventory pricing by a % amount, the system changes the price to include 4 decimal points to the right of the decimal. Example, the selling price ...by: Keith B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
6
customer change in AR Invoice Entry
When you have a miscellaneous customer code setup, when you are in invoice data entry and you click the "customer button" and change the name of the customer, then click ...by: Catherine H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
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
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
