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Votes
1
Allow Select criteria when running GL financial reports.
When running standard reports under General Ledger / Financial Reports (v 5.00.4.0), give the ability to use tab #2 Select. Currently this tab looks like it is giving ...by: Paul H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
22
Allow "future date" for price increases
It would be helpful to enter price increases for customers and specify a future date that they are effective.by: Kathy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
emailing an invoice through quick print
Many times we have customer calling up for a copy of an invoice and want it emailed to them. We either have to save it to a file to attach it to an email or we print it ...by: Pam B. | over a year ago | Last activity 12 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Change "Print Items at or below the Reorder Point Only" to just ...
Currently if an item is at the reorder point and you select the checkbox on the Inventory Reorder Report to "Print Items at or below the Reorder Point Only" the item does ...by: Aaron L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Selected items in inquiry screens grayed out.
Selected items in Inquiry screens are highlighted in blue. If you clock away from the inquiry screen, it goes grey and you can't read it. Say General Ledger Account ...by: Charles S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Calculator on SO ordered field
Add a calculator to the ordered field on Sales Order screen. This will be for quicker input and to ensure quantity is correct. Example: Widget A is sold by Each and is ...by: Ray H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
VI Script to import EDI info into SO Entry lags for 10-15 seconds upon ...
There isn't a lag time when selecting the EDI file for testing in VI Script import, but after testing, accepting the file into Mas90 have a 10-15 seconds lag time before ...by: Jenn Ho G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
A/P - Invoice Data Entry - The ability to select multiple invoices ...
A/P - Invoice Data Entry - The ability to select multiple invoices when in purchase vendor transfers. Especially for credit card vendors.by: Marlene P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
1
We have used sage for years but may have to look into a different ...
based on the amount of the sale would determine the % the salesmen would be paid for each item. the larger the volume of sale & the larger the % of margin on sale will ...by: shannon B. | 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 source journal in general journal entry
It would be helpful and more efficient when entering multiple journal entries using the same source code if the source code would stay until changed by the user. ...by: Patricia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Distribution using Reporting Trees in Report Designer Add In
The Distribution area is not available when accessing trees through the MANAGE on the RDA. As a result, we can't set up an email distribution from the tree when we ...by: Joanna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
13
expand company code to 4 or more characters
Please expand the company code to 4 or more characters to give clients more flexibility. For instance if a client has operations in all 50 states and 100 locations in ...by: Barry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
AP combine multiple divisions on one AP check
Allow a single Accounts Payable check to be generated to pay on-file invoices for the same Vendor number in multiple divisions and/or multiple companies. Allow a single ...by: Grace L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
In AP, add a check box to Invoice Data Entry to indicate whether or ...
States are cracking down on items being ordered online or from out of state vendors without paying sales tax. It would be easier for us to track items for which we need ...by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
27
Paperless Office - Allow pdf files generated to be named and filed ...
Allow pdf files generated to be named and filed individually, or at least allow file naming by fields such as customer name, invoice number, & date or other combination.by: Chip Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Add a toggle to "recurring entries" so that the user can choose to ...
In an earlier version of 100 ERP (I don't know which version) when printing recurring entries, lines with no activity (no debit or credit) did not print. This feature ...by: Gary B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Copy from journal history
When entering a General Journal Entry, the Copy from Journal History fields should include the comment field to easily identify the posted journal entryby: Matthew 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
Use Report "Save As" to save custom reports to new not just standard
Here is what I am seeing: Go to: Sales Order -> Reports -> “Open Orders by Promise Date Report” I had previously customized this report. If I click the magnifying ...by: Dewayne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
copy invoice in A/R
I have multiple invoices with the same amount but may be different customer's. need that functionality to be productive. Very time consuming!!by: Susan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Using the new eInvoicing feature, we are told paperless has to be ...
The new eInvoicing is a great feature, using a/r or s/o. Shutting off paperless seems counter productive.by: Susan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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