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Completed
Add the option to leave Sales Order Picking Sheet Printing window open ...
Convenienceby: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Ability to automatically pull email address from Employee Maint into ...
The ability to automatically pull the employee email addresses into eFiling screens from Employee Maint. If you are going to do the "Complete efiling" service and wish ...by: Jenny S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
Add an option to supress the "Warning! Earnings have been edited" ...
After upgrading MAS 200 from version 4.10 to version 4.30 we imported time from our timeclock as usual. Now, when we edit the imported entries a new warning message ...by: Casey S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
bility to print forms and reports to PDF in color instead of black and ...
Currently, forms and reports in Business Framework modules (such as Sales Order) print to PDF in black and white. This feature would allow companies to use color schemes ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Add CI_Item as a data source to PO_PurchaseOrderWrk file in Custom ...
In order to print fields from the CI_Item table on a Purchase Order (either a UDF or a standard field not currently found in the PO Work table) you must either add the ...by: Wesly G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
S/O Item Pricing by Total Quantity, during invoice entry
SO-1173 is to be integrated with Mas 4.5 - would be beneficial to add the ability to calculate prices during invoice data entry, in addition to existing functionality at ...by: Brian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Price Levels by Customer Ship to Address
Ability to add a price level or customer specific pricing to a ship to address.by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Sage MAS Intelligence needs to have something similar to the trees in ...
Currently it does not have any capability of side by side reporting for consolidated financials. I also don't see any way to consolidate companies if the chart of ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Completed
Add a recalculate deductions button in payroll for auto calced ...
Deduction such as 401(k) deductions do not automatically adjust if you change the earnings. Add a button to recalculate the deduction when earnings change.by: Denice 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
Ability to specify a Commission Rate, percentage or flat dollar ...
Some businesses need to vary a salesperson's commision rate based on the customer.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Auto Generate Purchase Orders from Sales Order Entry
Allows for a quick order turnaround time to keep needed inventory in stock instead of generating the POs at a later time.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Ability to have a Deduction Calculation based on certain Earnings ...
Currently there is not a way to assign earnings codes to certain deductions. Certain deductions are not subject to all earnings codes. This would increase productivity ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
Provide ability for all reports (not just STANDARD reports as in 4.3) ...
Provide ability for all reports (not just STANDARD reports as in 4.3) to remember printer settings by FORM name and USER.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Add ability to generate an ACH file to draft customer bank accounts ...
Add ability to generate an ACH file to draft customer bank accounts for payments.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Add obsolete inventory functionality, where you could mark an item as ...
The discontinued functionality is nice for when items are discontinued and you need to clear your stock or may want to buy up some of the discontinued item at discounted ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Financial Reporting: FRx alternative
Microsoft has announced an end of support date of December 31, 2012 for FRx. Sage will continue to support it, but in the long term we will need an alternative solution ...by: Erik k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Completed
Support Microsoft SQL Server as a database option
Support Microsoft SQL Server as a database optionby: Erik k. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Ability to choose a color for a specific company code.
Allows user to quickly identify the company by a glance.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Ability to inactivate or hide items which are no longer being used.
Items could still be there but hidden from view to make the inventory items list not as long.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Ability to pre defined general ledger account number distribution ...
Streamline entry of Accounts Payable invoices, especially when multiple GL distributions are necessary.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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