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Votes
7
W-2 print is to small.
The print on the W-2 needs to be a larger font. We had a service company stuff and apply postage to our W-2's this year and because of the print size we had to pay $.04 ...by: Faith 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
30
Job Transaction detail report should include vendor name
The job transaction detail report shows only PO numbers to identify the transaction. No normal person is likely to recall what vendor is associated with a PO number which ...by: Gregory 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
6
P/R dep s/b able to contain 3 or 4 digits(conbinations of #'s & ...
For a non-profit company it is essential to have multiple p/r departments, due to the fact of the number of grants received during the year, and to be able to allocate de ...by: Cesar 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
27
Ability to Print the Inventory Detail Transaction Report by ...
When printing the Inventory Detail Transation Report it would be helpful to have the ability to just search by transaction types. IE: II, IA, etc. We can accomplish this ...by: Tammy E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
AP Aged Invoice Report
AP Aged Invoice Report: each invoice listed prints in the invoice balance and again in the appropriate column (current, 30, 60, 90 or 120). Unfortunately, the other ...by: Donna G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Clients have requested the ability to remit ACH payments for payroll ...
Clients have requested the ability to remit ACH payments for payroll deductions (i.e child support) to States. Apparently, there are extended specifications for ...by: Barry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Make customer tax schedule field in the customer masterfile a required ...
The tax schedule field in customer maintenance is no longer required. This is causing problems at a retail business. Alll the salespeople can setup a customer. If they ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Ability to print manual checks via paperless office
When you print check from "Check Printing" you can select Paperless Office Output. I would like this functionality available in the Manual Check Printing. I have end ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
General Ledger Exchange imports data into Bank Reconciliation
General Ledger Exchange it is pretty straight forward to use but it only imports data into General Ledger. It would be nice/ helpful to be added the option to import data ...by: Cristina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
Increase data entry efficiency in the 'Cash Receipts Entry' of the ...
A/R module of MAS 90 - To increase data entry efficiency in the 'Cash Receipts Entry', after entry of the 'Check No.', have the cursor move directly to 'Amount Received', ...by: David 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
Vendor/Customer inquiry search options
When I click on the magnifying glass to search for a particular vendor/customer, I'm mostly looking for a Name that Contains. It would be real handy if that was the ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
AP INVOICE HOLDS
We need an indicator when we run Cash Requirements that include the INVOIES ON HOLD. ie: *H* NEXT to the Invoice Number that is on Hold, that shows up on ALL reports so ...by: BRENDA S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Change Direct Deposit NACHA file to EDI transmission
Please consider changing the direct deposit NACHA file that is transmitted to the bank to an EDI transmission.by: Ellen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
MAS90/200 data translation to XBRL, we need this asap
XBRL is the new future of business, please bring it on!!!!by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Allow items with "Buy" type to be entered on SO even though they have ...
Sometimes an item may be produced using a BOM but then it is decided to start buying the item rather than producing it. The item is switched from "MAKE" to "BUY" but we ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Test for invalid lot number being returned on RMA
Currently with Sage 100, you can process a RMA for a lot tracked item using any lot number that you want. In other words, you can sell item XYZ from lot 123 on invoice ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Add the ability to delete a GL Budget Code that is no longer needed
Once you've added a single budget figure to a GL Budget code, it can never be removed. The program does not allow you to delete a GL Budget code that has any activity on ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Add ability to preassign lot numbers on PO's like you can do on SO's
By adding the ability to preassign lot numbers on PO's like you can do on SO's you add an additional control over items purchased and speed up the time necessary to ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
40
Ability to change the warehouse code during Receipt of Goods Entry
When first entering a Purchase Order, it may not be known at that time which warehouse the item will actually be later received into. This makes it necessary to have the ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
35
Option to post to COGS (cost of goods sold) when a dropship item is ...
Currently the posting to COGS for a drop shipped item is made when receipt of invoice is performed for the drop-shipped Purch...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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