-
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
8
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 25 days 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 10 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
-
Votes
12
allow the ability to change freight and discount GL accounts when ...
We have two separate freight accounts. If we deliver the order and charge the customer we code that to freight sales. If we hire LTL and charge the customer a portion ...by: patty c. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
-
Votes
18
allow different decimal places for each module
It would be nice to be able to have different decimals available for different modules. We produce the quantity of certain items in different decimals places than we ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
print customer gross profit reports for user specified periods
I would like to be able to print a gross profit report for any customer for any period. The Customer Sales History does not give the option to select only one period, ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
MAS 200 installation on a SAN with VMWare
Although the installation whitepaper indicates that VMWare is a supported installation type, SAGE does not support the installation using a SAN (or any network storage ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Mouse "Snap To" function
The Windows mouse "Snap To" function doesn't work in several places. For example, after printing or previewing a sales order, the "Do you want to print Picking Sheets?" ...by: Mark T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
20
Installed Module Listing Does Not Contain Service Update or Registered ...
It would be helpful if the installed module listing contained the service update installed along with the registered company name.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
It would be very helpful if we could look up items by country as well ...
Our company D. J. Giancola Exports Inc. exports worldwide, as cash receipts come in it would be helpful to be able to look up customers or sales orders by country. As ...by: Charles C. G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
Item Memo in inventory be a pop-up screen like in A/R for customers
Be able to have the option to make the item memo on an inventory item be a pop-up screen, like in A/R for customers.by: Rita W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
General Ledger
Add date range selection to change accounts so that you can do the change account utlity without all data changing. As an example we might have a provider # change after ...by: Joan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Finance Charge Invoices should be in A/R Invoice History files for ...
Finance Charge invoices - that are calculated and created via the Finance Charge Calculation, Finance Charge Entry, and Finance Charge Journal process - should not just ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
Sales Order History Inquiry add a wide panel to view UDF information
In Custom office - Sales Order History Inquiry you have only one panel, there is no wide panel like in Sales Order and Sales Order Invoice Data Entry. Clients who have a ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Ability to disable grid columns/cells via user-defined script
Similar to existing oScript.SetUIControl method, but for grid columns/cells.by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Have the focus move to the new record when adding a record in Data ...
When creating a new record in Data File Display and Maintenance and answering NO to remove the old record, the focus stays on the original old record rather than moving ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
After JE is made, allow to attach or reattach backup if missed or ...
Sometimes after you have made a Journal Entry you remember you have forgotten to attach the backup, or you have attached the wrong backup. Would like to be able to ...by: Rosemarie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
282
Show the User who entered/created the transaction in all modules
In Purchase Order Entry/Inquiry you can see which user created the PO. However in most places in MAS you can't tell who did what. It would be so nice to know who to go to ...by: Heather G. | over a year ago | Last activity 18 days ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
