• Votes

    30

    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.
  • Votes

    33

    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, ...
  • Votes

    3

    Schedule Excel Reports

    This would be beneficial for anyone that uses Excel reports regularly as part of their accounting or operational processes. We utilize the Over Under billing and AR ...
  • Votes

    6

    Credit Card Transaction Feed

    It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...
  • Votes

    1

    Add a Refresh button on lists and views

    It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...
  • Votes

    10

    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 ...
  • Not Planned

    5

    Refresh button for Work Order Template

    When changes are made to the BOM we would like the ability to refresh a Work Order template with the new material.
  • Votes

    18

    Payroll Time Off Code - Need option for Anniversary or Calendar year ...

    Currently you can only select Anniversary or Calendar year in PR Options for all Time Off Code categories. Sick is usually reset on a Calendar Year Basis and PTO/Vacation ...
  • Votes

    13

    Time off roll over based on eligibility date

    Utility to check employee's eligibility date and automatically advance employee to next time off tier. Needs to be able to be run before each payroll.
  • Votes

    227

    Update Item Last Cost with Actual Price Paid to Vendor

    The Last Cost field in Inventory Maintenance is updated with the PO cost at the time a receipt of goods is performed. However, it is not updated when the receipt of ...
  • Votes

    2

    Pop-up in sales order if customer is past due

    Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...
  • Votes

    4

    Intra Facility Transfer Order

    Need the capability to be able to release Transfer order with lead time to move material from one warehouse location to another. As we know, warehouse locations can be ...
  • Votes

    16

    Predefine Memo codes

    Ability to predefine Memo codes by module so that user can select a code instead of making up on the fly. For example: Customer Memo codes: Credit, Delivery. Employee ...
  • Votes

    10

    Don't print leading zeros on checks for the check number in Accounts ...

    Have the ability to eliminate the leading zeros from printing on the check.
  • Votes

    37

    Allow multiple people to enter physical count data and print variance ...

    In older versions we could have 20 people counting and 5 people entering physical count data, printing the variance registers, and sending the sheets back for recounts. ...
  • Votes

    12

    Utility to transfer all item quantities from one warehouse to another.

    When using a different warehouse code for each service truck, it would be helpful to have a transfer of ALL quantities to a different warehouse code. When replacing a ...
  • Votes

    37

    Allow sales order memos to automatically display in shipping data ...

    One of the most useful locations for sales order memos is to alert shipping personnel to info they need to process shipment. This now either requires a comment in the ...
  • Votes

    3

    Merge employee and allow delete of duplicate

    create a utility to merge duplicate EE's and delete the duplicate. i.e. move all checks to the other employee key,
  • Votes

    5

    Find Attachment button in memo should open to folder location if an ...

    When you click the "Find Attachment" button in a memo, the software always opens up to the MAS90 folder on the server, whether there is an attachment there or not. Can ...
  • Votes

    8

    Develop a rental module that, not only tracks and bills rental ...

    Currently, Mas does not have a rental module so, in order to carry a rental fleet you are forced to used another developer/vendor/product which has a direct impact on ...