• Votes

    14

    receipt of goods and receipt of invoices linked

    When entering receipt of invoice after a receipt of goods has been entered, the invoice should automatically link to the receipt of goods and not to the entire PO. The ...
  • Votes

    6

    Import General Ledger Private Batches

    When importing journal entries with Batch Processing in General Ledger turned on, you can import into batches, but you cannot import the private batch flag. The ...
  • Votes

    22

    Allow Canadian Routing Numbers in the Accounts Payable Electronic ...

    My Bank plus another company will accept ACH files to process electronic payments and I want to test whether the format created by the Electronic Payment in A/P will ...
  • Votes

    3

    VI Import Log Show Records Imported Incorrectly for Skipped Header ...

    When a VI Import has the setting 'Skip over existing Records' checked and a Header Record is skipped during the import, then have all its line file records also show in ...
  • Votes

    14

    Provide a utility to recompile all VI Job imports and exports

    When clients have a lot of VI Jobs, we have to compile them one at a time. A utility that compiled all of the jobs following an upgrade would save alot of time.
  • Votes

    5

    Add Amazon as a carrier to package tracking.

    As amazon is becoming one of the major shipping companies with their website, Amazon tracking should link directly to the track.amazon.com website rather than a general ...
  • Votes

    26

    Copy/Paste to and from a table (Excel) into General Journal Entry rows

    Give users the ability to either copy & paste or upload from excel into the General Journal Entry - Lines section. This eliminates a great deal of repetitive data entry.
  • Votes

    3

    Posting of Visual Integrator batches imported automatically

    We have AR invoice batches, pushed from another system, that are uploaded via Visual Integrator. Occasionally during that process, if the batch is not balanced, it still ...
  • 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 ...
  • Votes

    33

    Bring email address into sage payment solutions

    Sage Payment Solutions allows confirmation emails to be sent to customers, but it does not bring in the email address from either the sales order, invoice, or the ...
  • Votes

    4

    Add ability to set list for UDF Drop-Box, List-Box, or ALE for UDF ...

    It would be extremely useful to filter choices based on values contained in other fields. Specific example is where customer desires to analyze sales by a number of ...
  • Votes

    6

    eFile and Reporting payroll module integration with Sage ERP MAS 90 ...

    Sage Federal and State eFile and Reporting module users, do you see a need to integrate this module with AP to pay Federal and State payroll taxes? It is currently ...
  • Votes

    14

    Enhancements needed to eBusiness Web Services

    The first release was a good start, but it acts like a 1.0 product. Some things needed: 1) Fix the problem with writing credit card data; currently you have to write the ...
  • Votes

    15

    A/P posting to G/L in the same manner as transaction journals

    Version 4.4.0.05: Current posting for manual checks from A/P module to G/L are "all or nothing." Either each check posts individually to cash and to the expense account ...
  • Votes

    6

    Ability to install MAS on a cluster server for redundancy

    Design MAS to be "cluster aware" so that it can be installed on failover cluster for redundancy. In case one server goes down, end users can continue to work.
  • Votes

    15

    VI Select Properties: Need more options!

    Add ability to use calculations, Temp fields and field names as selection values. The existing option only allows user to either hard code the value or prompt during run ...
  • Votes

    15

    Importing into TimeCard with VI does not populate the sort file

    When importing with VI into the TC.TCARD file, it only populates TC1 and does not populate TC2 unless you rebuilt sort files after running the import. If you don't ...
  • Votes

    4

    Copy jobs at visual integrator

    So many times I had to modify one thing in a job to match company A import rules that does not match company B. It would be so nice if I can copy an existing job, modify ...
  • Votes

    2

    VI CSV format options

    Currently VI works with MS-DOS CSV files. Please make it work with both CSV formats. I am getting calls daily because the MS-DOS format is the second one listed, and ...
  • Votes

    8

    The ability to specify which information to import into FAS when ...

    Currently only the asset description, purchase price and Service date are imported with the FAS/MAS link in the AP/PO modules. I would like to see the ability to specify ...