-
Votes
3
Make assignment of Transaction Date available during data entry to ...
ACCPAC ERP and other applications give users the ability to assign the Transaction Posting Date to the user during data entry of a transaction, such as an AP invoice. ...by: Brian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Auto Number ID for UDT
It would be nicer if we can just set the UDT key to be an integer that Auto increment with every record added.by: Oren L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Filter UDT Tables
When creating a UDT and validating against it, it always lists all the records you can select from. it would be great if we can filter these records by mapping them to ...by: Oren L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
9
Have a refresh button on G/L Account Maintenance
I like to have account maintenance open when doing various tasks. If I make a journal entry I'd like to be able to refresh the account maintenance without having to ...by: Kara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
Paperless button to turn color if data has been entered
Have this turn color like the memo button when data has been entered.by: Kara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
21
Price/Cost Changes
We are not a large business to speak of however we do have approx 6000 items in our system that we regularly have to do price updates on. This is not something we chose ...by: Larry H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Clear the Message Line 1 / 2 when screen loads
When you print any of the MAS200 forms, there are usually 2 message lines that you can add some text to be printed in the bottom of the form. the message stays after the ...by: Oren L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Not Planned
8
Do not allow work order completion if quantity required for a ...
Add an option to restrict work orders from being completed if the quantity on hand for one of the components is less than the quantity that would be required to actually ...by: Chris K. | over a year ago | Last activity over a year ago | Status changed about a month ago | General Enhancements
-
Votes
43
Do not allow quantity shipped to exceed quantity on hand
Add an option so that the quantity being shipped cannot exceed the quantity on hand in shipping data entry or invoice data entry so quantities don't go negative.by: Chris K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
-
Votes
8
Ability to enter an invoice on the fly while entering AR Cash Receipts
There are times when a customer will either pay more or less for an invoice or maybe pay something we didn't expect payment on. The ability to make these adjustments ...by: Regina D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
19
Paperless too slow in 4.4
After upgrading from 4.3 we noticed a substantial performance hit when saving to pdf in Paperless Office. Please work to shorten the time needed to process.by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
16
Add new rate and effective date fields for Sales Tax
Changes to state and local sales tax rates are becoming more frequent as government attempts to deal with debt problems. Currently, sales orders placed before a new rate ...by: Robert S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
-
Votes
7
Customizer should allow greater formatting control for fields added to ...
When we add numeric fields from Item Maintenance to the Sales Order Entry Lines panel, they show up left-justified and with a variable number of decimals, making it ...by: Karen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
Provide Portability of My Tasks Menus
1. Maybe add My Tasks as an option in the Customizer Export Wizard? When customizations are done on one MAS installation, everything but My Tasks is portable. 2. My ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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
-
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
-
Votes
7
Include Positive Pay Export in Task Scheduler
By adding the Positive Pay Export to the Task Scheduler, it wouldn't be necessary to go into the Bank Rec and manually export the Positive Pay file each time checks are ...by: Mark L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
-
Votes
15
Track Changes
Add the ability in each module to view/print a change log for maintenance files. If someone changes information in customer maintenance or item maintenance, be able to ...by: Linda K. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
-
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
-
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
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
