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Votes
30
Pick correct cost tier when doing a PO Return of Goods Entry
During PO Return of Goods, should be able to pick the FIFO tier to return against, especially when recalling a specific PO. If a user receives something in at the wrong ...by: Dana Y. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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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 3 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
30
Search invoice history by Job Number
You should be able to search invoice history by Job Number. The Job number field shows up on the Open Invoices tab, but not in the Invoice History tab. You should also ...by: Pam V. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
30
Printing from the Customer Inquiry screen
When I bring up the A/R Customer Inquiry screen and enter a customer number, and then click on the transactions tab (or any other tab) to display the invoices and ...by: Howard W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
30
Allow entering multiple GL accounts when posting a Bank Rec adjustment ...
With Update 3, you can now enter a GL account in Bank Rec when entering an adjustment and update the GL. However, you can only enter one GL account per adjustment. If ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
30
Create a Method to Sort Custom Reports on the Menu Alphabetically
I would like a way to sort the crystal reports added to the Custom reports menus in all modules of MAS90. Right now the report is added to the bottom of the list and ...by: Sharon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
30
Separate the serial or lot attribute from valuation method
Make serial or lot attribute separate from valuation method. Some users wish to track lot and serial numbers for items but wish to still use FIFO, standard or some other ...by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
30
Option to Disable "Warning: The Item Cost is Zero" message
In SO Entry (and I assume SO Invoice DE) if you enter a special item without cost you will recieve the Warning: The Item Cost is Zero. I see the usefullness of the ...by: Adam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
30
Merge miscellaneous items
A utility in 4.40 that will allow you to merge miscellanous items that were created on migration, with the item # -1. THe PO items and the SO items are the same item, ...by: Beth M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
29
Add memo capability on Ship To Locations
Some memo/comment information applies only to a specific ship to location. Adding a pop up memo to a customer with multiple ship to locations, when the memo only applies ...by: Jeff L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
29
form code security
please add form code security so only allowed users can create or alter forms, this should not be an open thing to all users, this recently caused junk form to be created ...by: IT M. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
29
EXPAND TASK SCHEDULER TO INCLUDE CUSTOM REPORTS
The task scheduler only includes pre-fabricated reports but I cannot schedule my custom reports. I would like to see Task Scheduler include custom reports.by: RUTH S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Reports / BI
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Votes
29
Entry exceeds available quantity - able to set the dafault choice
When entering an item in SO that is greater than qty on hand; being able to set the default to Backorder item.by: Ashlee C. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
29
Utility to purge zero quantity OVERDIST cost tiers
Often the unit cost in an OVERDIST tier is invalid, so we always want to remove these tiers from IM_ItemCost as soon as the negative quantity is offset, so future ...by: Kevin M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
29
Please make it easier to cancel a work order
Our work orders could have up to 200 component line items. Returning each line item with a negative issue entry is very time consuming. Then change WO entry to 0 qty, ...by: Kathy G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Manufacturing
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Votes
29
MERGE JOB
IN JOB COST BE ABLE TO MERGE TWO JOBS TOGETHER TO BECOME ONE JOB. ALL INFORMATION POSTED LABOR, A/P, ETC WILL BE MERGED.by: PATTY P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
29
wasted space - wrk .bak and vi log files
Businesses are beginning to move to cloud backup solutions where they are charged by the gigabyte. But even on traditional backup systems there is a penalty for wasting ...by: Allen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
29
Provide the ability to make job cost codes inactive.
Some cost codes are only applicable to specific job, but cannot be deleted because they were used in archived jobs. The ability to make these cost codes inactive would ...by: Deborah A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
29
Include the Sage 100 version in the Title bar
On support calls, customers and business partners have to provide the Sage 100 version and product update for the customer services analyst so they can 1.) open a support ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
29
Add ability to edit bill options on SO lines.
Add ability to edit bill options on SO lines.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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