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Votes
8
Ability to have multiple installations of Sage 100 2013 on the same ...
This mostly applies to partners and consultants. Traditionally we have maintained multiple installations on our demo machines with various ISV enhancements and ...by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add ability to set list for UDF Drop-Box, List-Box, or ALE for UDF ...
It would be extremely useful to filter choices based on values contained in other fields. Specific example is where customer desires to analyze sales by a number of ...by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
15
Auto Generate Sales Orders from Master/Repeating Orders Should ...
In 4.4 the issue was resolved where you could not select by SO Header UDFs. But even in 4.4, if you auto generate orders, SO header UDFs do not get populated in the ...by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Sales Order Data Entry Unit Cost should use Cost Hierarchy for the ...
The gross profit margin displayed and the warning for it are not accurate when using FIFO valuation method.by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add Distributions tables to PO line items
We have many "items" that muliple departments use. Currently you can only attach one G/L account to each item which means you still have to split out a line item on a PO ...by: Sandy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Show credit balance invoices in A/P Invoice Payment Selection
In version 4.x, credit balance invoices would display in Invoice Payment Selection, allowing the user to apply a credit when selecting multiple invoices for payment. In ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
Add ability for Paperless Office to record read receipts to confirm ...
There is currently no setting in MAS to request read receipts or confirmation of delivery for emailed PDFs. The Paperless Office Viewer only records whether the PDF ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Expand decimal precision in Accounts Receivable Invoicing and ...
Quantity, Unit Cost, and Unit Price fields in Accounts Receivable Invoice Data Entry and Repetitive Invoice Data Entry are currently capped at 3 decimal places. However, ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Allow access to A/P Repetitive Invoice Selection while A/P Invoice ...
Currently, users cannot access A/P Repetitive Invoice Selection if another user has A/P Invoice Data Entry, PO Receipt of Goods, or PO Receipt of Invoice task open, even ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Provide a warning message in AR Repetitive Invoice Selection if an ...
AR Repetitive Invoice Selection - if an invoice number exists in history, as in the case of Sales Order invoices or a manually entered invoice number in AR, there is no ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Allow use of general ledger account numbers in VI import jobs instead ...
When importing into GL General Journal, one must indicate the account key instead of the account number. This is counter-intuitive for the base MAS 90 or 200 user, who ...by: Ed W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
3
Allow the Autogenerate Purchase Orders Selection screen to be ...
There are two boxes on the screen that we should be able to default to a specific value for the convenience of our clients. As the program currently works, the client ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Generate an alert or an error message when a user attempts to add an ...
We currently have the capability to designate an inventory item as either inactive or discontinued. However, the item still shows in the item list in Bill of Materials ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
16
Allow import into the PR_EmployeeDocuments folder. When setting up ...
Currently, when setting employees up for electronic delivery of Direct Deposit stubs, the e-mail address and delivery method must be manually entered into the Paperless ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
39
Have fields in AR Customer for YTD and PYTD sales.
AR Customer needs to have straight YTD and PYTD sales fields. It is too cumbersome to total them when writing custom reports in Crystal and impossible when using excel.by: nancy 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
Add the "Find Prior" option to the Crystal Reports" for reverse ...
We went from v 4.05 to v4.30 - Under 4.05, the reports when the reports were 'previewed', you could do FIND (search) NEXT and FIND (search) PRIOR. Crystal reports as ...by: Joel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
13
Sales Order / Quote History Report - Additional selection field
Adding ITEM CODE to the fields available on the SELECTIONS section. This would allow the Sales Staff to view either all sales for a particular item to track pricing or ...by: Joel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Allow a blanket discount to be entered and adjust cost of individual ...
Enter a po with list costs. Then enter a blanket discount percent and have it adjust the individual line items so the cost received will be the discounted cost. Allows ...by: Mark T. | 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 more flexibility to Sales Promotion Maintenance.
Allow user to specify a saels promotion and search criteria to get a group of items. Then have a check box type function to select which items on the list should be ...by: Mark T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Accounts Payable Check printing. If integration to General Ledger ...
This prompt creates confusion then generates error message if G/L integratio not turned on.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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