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Completed
Increase check number field length
Increase check number and electronic number field from 6 digits to 7 digits. Our numbers are repeating and it causes confusion.by: KARLEE C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Create utility in AP to reverse the selection of checks for payment
Please create a utility in AP to reverse the selection of checks for payment. Impact - high call driver, long, complex call. Analysts unable to take more calls due to ...by: Janine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Bring back the ability to copy all forms from one company to another ...
In older versions of MAS90, you always had the option to copy all custom Forms from one company to another when you were copying company data in Library Master. That ...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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Completed
Roles Maintenance - Add view of users in the role
In roles maintenance it would be nice if we could see a view of all users that belong to that role, and even be able to add or remove the user from the role in roles ...by: Elliott P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Increase the length of check numbers in PR and AP
6 characters is too small. Expand the field.by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Default Item Inquiry Transaction Date to ALL instead of Range
Currently when you are looking at the Transactions tab in Inventory Inquiry or Maintenance the date is defauling to the current month. It would be benificial if it ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Purchases Clearing report should be Date Sensitive
Purchases Clearing report can only be run "real Time" This report should be allow the user to run as of a prior period end. Sage gave us the abiltiy to run the inventory ...by: David o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Utility to clear the "Paid Today" flag in AP_Open Invoice file for ...
When it is not practical to use the Reinitialize Data Files task to clear the AP check entry files, it would be nice to have a utility for the end user to enter the ...by: Jane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
When doing a credit memo that is linked to a previous invoice, have ...
When doing a credit memo that is linked to a previous invoice, have the original cost of item being returned populated as cost of item being returned. This is necessary ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
COPY ABILITY FOR CREDIT MEMOS (Sales Order module)
Create the option to copy in an existing customer invoice to create a new credit memo. There are many times when we need to back out the whole invoice (from the Sales ...by: Angie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Provide backward and forward traceability of lot and serial numbers ...
Provide backward and forward traceability of lot and serial numbers including those of components for manufactured itemsby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Completed
Show PO Receipt of Invoice details in PO Receipt History Inquiry
In PO Receipt History Inquiry and on the PO Receipt History Report, Receipt of Invoice transactions show only the totals. In order to view the invoiced quantities and ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
CM to invoices-we should be able to pull the invoice ad credit some or ...
If we need to credit or void an invoice, we should be able to pull the invoice from the history and issue the Credit memo from the original invoice.by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
time track
time track does not summarize the hours entered by day as the time card module previously did. Please fix this so it does. It makes it very difficult to know where to ...by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
summarize time track hours daily/weekly by earnings code (previously ...
I have several entries per day per employee. They use vacation/sick/psl/regular/ot and other earnings codes on the same day occasionally. Currently, I have to keep a ...by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
include daily and weekly hours on the Time Track Punch in and out ...
Our employees are use to looking at total hours for each week as this gives them a clue as to whether or not they are missing a punch or need to use LC hours to make up ...by: Jeri H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
Accounting Period Warning on all data entry screens based on Critical ...
One of the greatest nightmares for my clients is when they inadvertently post a large entry batch to the wrong GL date and then must reverse the batch. This could be ...by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
invoice date restrictions
Have in either the module options or security to limit the range an invoice date can be. This would save a lot of mistakes by accounting clerks. it would be even better ...by: Douglas T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
In Customer Maintenance, why not have a field for Cell Phone numbers, ...
I would like an area in Customer Maintenance to store Cell numbers, a lot of our customers are on the road and it is hard to get a hold of them at their office numbers.by: Betty N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Completed
Enlarge Phone Code field in Country Code Maintenance
The current Phone Code field allows a maximum of three (3) spaces. This allows the users to enter the US "Exit code" only. It does not allow for the 2 or 3 digit Country ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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