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Planned
4
Can we have a field for template description in Sage Production
It would be very useful to have a description field for templates in Sage Production. Currently it uses the description of Step 000000 as the description which is of no ...by: Avron K. | over a year ago | Last activity 28 days ago | Status changed 28 days ago | Manufacturing
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Planned
5
Make Rev No Field Alphanumeric in Work Ticket Template
All of our CAD software was set-up to build revisions based on letter, not number, so we set up Bill of Materials accordingly in the old version of MAS90. With Work ...by: Michael F. | over a year ago | Last activity 8 days ago | Status changed 28 days ago | Manufacturing
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Planned
25
Purchase Order Audit Trail
Purchase Order Audit Trail The Purchase Order Audit Trail would provide detailed audit tracking for the Purchase Order module. Each field in Purchase Order (Header and ...by: velma x. | over a year ago | Last activity 8 days ago | Status changed 28 days ago | General Enhancements
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Planned
49
Sales Order Audit Trail
Need to be able to track for a sales order and the invoicing of a sales order any adds, changes, deletions of fields in the order/invoice.by: Brad B. | over a year ago | Last activity 8 days ago | Status changed 28 days ago | Sales & Distribution
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Planned
11
The customer master file needs to have a field called "Date of last ...
The customer master file needs to have a field called "Date of last sale" (The last time that the customer was invoiced).by: Tom S. | over a year ago | Last activity 29 days ago | Status changed 29 days ago | Sales & Distribution
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Planned
24
In customer history have date of last invoice not just date of last ...
Date of last invoice would be extremely helpful. Date of last activity includes anything done to the customer account.by: Sandy A. | over a year ago | Last activity 29 days ago | Status changed 29 days ago | Sales & Distribution
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Planned
7
Purchase Order Cancel/Reason Codes should be available to choose when ...
Many clients set Retain Deleted Orders to YES so that all deleted orders are saved to History and the choice is not left with the user. The user should have the ...by: Debi F. | over a year ago | Last activity 29 days ago | Status changed 29 days ago | Sales & Distribution
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Planned
22
Cancellation Reasons and Retain Deleted Orders as separate setup ...
Currently in MAS90 Sales Orders Options, you can answer Y/N/Prompt for retaining Sales Orders in Sales Order History. Only by answering PROMPT will you be able to turn ...by: Kerry B. | over a year ago | Last activity 29 days ago | Status changed 29 days ago | Sales & Distribution
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Planned
47
Inventory Trial Balance Report - exclude items with zero quantity on ...
When printing the Inventory Trail Balance Report there are no options to exlude items with a month end zero quantity on hand. Therefore the report may contain a large ...by: Michael M. | over a year ago | Last activity 29 days ago | Status changed 29 days ago | Sales & Distribution
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Planned
8
Display customer phone on Sales order & print on forms
The customer fax & email setup on the customer masterfile default to the Main tab of the Sales order, but the customer's phone number does not appear on the Sales order. ...by: Karen H. | over a year ago | Last activity 29 days ago | Status changed 29 days ago | Sales & Distribution
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Planned
13
Add a phone number on the fly to SO's.
Add a phone number to Sales Order Entry. It currently pulls from Customer Maintenance but most of the time the person you are speaking with gives you their cell number ...by: Tracy B. | over a year ago | Last activity 29 days ago | Status changed 29 days ago | Sales & Distribution
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Planned
11
Add extended item description on the Additional Packing List
Currently additional Packing List Packing List (copy 2) pulls description from inventory item and not extended description entered in sales order.by: Larry T. | over a year ago | Last activity 29 days ago | Status changed 29 days ago | Sales & Distribution
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Planned
13
Physical count sheets - Print extended description of inventory items
Provide the option to print the extended description of inventory items on the physical count sheetsby: Nancy B. | over a year ago | Last activity 29 days ago | Status changed 29 days ago | Manufacturing
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Planned
16
Please create a reverse batch in Payroll
if an error is made and you need to rerun a payroll check, and you you have to reverse the entire batch which currently requires you to re-enter each entry as a negative ...by: Merlynn B. | over a year ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
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Planned
9
Add Export to Excel button on Paperless Office Viewer grids.
Since most grids now have this feature, please add it to Paperless Office Viewers.by: Eric L. | 4 months ago | Last activity 8 days ago | Status changed 3 months ago | General Enhancements
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Planned
10
Bring back the "Shift" key functionality to choosing groups of ...
Why was this ever removed? If you don't like the functionality of the "Shift" key, just don't use the "Shift" key. Problem solved. I have several divisions within the ...by: Robert T. | 9 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Planned
24
Add EAN and UPC fields to Inventory Master record
Even though we have the ability to add UPC or EAN codes to the Item Alias as General records, this often conflicts with the Customer Alias when trying to create a Crystal ...by: Kerry B. | over a year ago | Last activity 6 months ago | Status changed 6 months ago | Sales & Distribution
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Planned
8
GL Reversing Entry
Existing function assigns Next General Journal Entry #. The reversing GJE# should assign the same Entry/Register/Journal number and Posting Date of the original entry.by: Bob P. | 11 months ago | Last activity 7 days ago | Status changed 6 months ago | Financial Management
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Planned
66
Purchase order Request for Quote - RFQ
Ability to create purchase requistions to vendors that are not formal purchase orders until converted by the user. Similar to quotes in Sales Orders.by: Susan D. | over a year ago | Last activity 2 months ago | Status changed 6 months ago | Sales & Distribution
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Planned
232
Increase the length of the Accounts Receivable invoice number field.
Businesses importing information from other software programs have A/R invoice numbers exceeding 7 characters. Example: Companies importing A/R invoices from a dispatch ...by: Roberta V. | over a year ago | Last activity 2 months ago | Status changed 6 months ago | Financial Management
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
