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Votes
6
Add icon for statement printing to Vendor Maintenance transaction tab
Add an icon for statement printing to the Vendor Maintenance transaction tab just like there is in Customer Maintenance in AR. This allows user to generate the vendor ...by: Joan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
we are forced to use "miscellaneous items" for all our inventory. ...
therefore all the advantages and features offered by the inventory management module are negatedby: dennis d. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
poor updating
your new updates are grossly outdated and very cumbersome! i have to do twice and sometimes three more steps to do the same task in your older version! time is money ...by: steven s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
13
Add separate roles for overriding credit limit and credit hold flags.
Some users may require permission to override credit limits, but not credit holds. Currently, there is only 1 role that combines both credit limits and holds.by: Brian S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Ability to pull payroll and job cost data onto business insights ...
Our clients who own Job Cost would like to see a high level overview of expected costs and revenue for jobs. Currently (version 2022) I don't see any Job Cost data ...by: RC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Time Track Report - Sort, Subtotal, and Select by Job Number and Cost ...
The Time Track Report currently has the ability to sort by Job Number. The records are listed by employee and date worked. Add a report sort option for Job Number/Cost ...by: Shari E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
The sales tax exemption code changes when using the scroll button ...
Who would want this fixed- all sage users. It's valuable for again all sage users.by: celina p. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
When processing AP Electronic Payments I would like the "Paperless ...
When printing checks, it defaults to "Print All" and I'm wondering if it's tied to that default.by: Kathy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
11
AR Payment Detail
Customer Inquiry Screen - separate tab that Lists payment date, Check No., invoices payment was applied to with a check total and that can be exported to Excel.by: Anita M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
add a new batch number to payables data entry screen
When you are in data entry screen, it would be nice to be able to create a new batch number without having to close the actual data entry window and reopen it. You should ...by: andy a. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
FASTER WAY TO FIND THE NEXT PO NUMBER IN A SERIES
On the PO page we need to take two steps to find the next number - ex: We use the job # 12000 and a dash and PO# (1200-1 is the first PO for that job), in order for us to ...by: Debra L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Global Customer Field Change - Globally change credit hold flag by ...
Currently you can change the credit hold flag status in Global Customer Field Change by a limited selection of filters. If we want to put all customers on credit hold who ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
RMA Receipts Entry Sorting
Can we have the ability to re-sort lines in the Line Entry tab by the Item Code instead of just the line number? We have the option to sort the RMA Printing by Item Code, ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Add ability to print/e-mail invoices/credits at the same time ...
I'm sure we've all experienced the situation where you send out a statement and the customer immediately replies with a request for one of the invoices/credits that make ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Easiest Change Ever! Make Default Warehouse Code Appear at the Top of ...
I've been using Sage for about 20 years, and we have several companies in Sage 100. We've always used warehouse 000 as the default warehouse. Due to having to use ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Carry Freight Charges from SO Entry to SO Invoice
We have a bunch of standard freight codes/prices set up based on state and the courier that are assigned to our customers. When we create a Sales Order or Quote for ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Select and Save Default Forms for Customers
A lot of our customers require specific forms such a packing slips and invoices. Basically I'd like to be able to assign different sales orders, invoices, packing slips, ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Running Quantity Totals in SO Entry/SO Invoice Entry
I was searching through the suggestions and I couldn't find this but perhaps I missed it. Please add 'Total' Boxes for the Quantity Ordered/Shipped/Back Ordered on these ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
We would like to have an enhancement request to MAS90 version 4.5. ...
We would like to have an enhancement request to MAS90 version 4.5. Currently in order to access this application all users including read-only, need to have write ...by: diptendu k. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add the IRS Form 945 to the Accounts Payable menu
Currently the IRS Form 945 is available in the Payroll Aatrix system and does not pull accurate figures, but it should only be used to report non-payroll federal income ...by: Karen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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