• Votes

    2

    Add Inactive Item Filter for Physical Count Entry

    There is currently a filter for inactive items in the Physical Count Worksheet, but no such filter exists in the Physical Count Entry screen. This makes entering the ...
  • Votes

    26

    Document Management

    Organize all your business documents in one place. Attach electronic documents to any customer, vendor, employee, account, or transaction.
  • Planned

    7

    Google search engine

    Have a Google like search engine. GetX and X3 have this function. Have the search engine also linked to CRM.
  • Planned

    8

    Global search across all master records simultaneously.

    For example, be able to have one search entry that would search a name/description simultaneously of customer name, vendor name, item description, employee name, etc. ...
  • Votes

    417

    Bring back PDF versions of user manuals, not just HELP screens, but ...

    Bring back PDF versions of user manuals, not just HELP screens, but actual in-depth manuals (like 3.71) that someone could read and understand how the software operates.
  • Votes

    283

    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 ...
  • Votes

    50

    Ability to make miscellaneous items inactive

    We need the ability to make miscellaneous items inactive. Misc items cannot be deleted if they have history, so at least give us the ability to make them inactive.
  • Votes

    7

    Allow cancelling emailed Invoices/Purchase Orders in Paperless Office

    Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...
  • Votes

    4

    Remove Select from PO Printing and other print options

    Remove the Select button from the PO Printing If we care keying in the PO Number why do we need to commit that number with select
  • Votes

    7

    Application Server Configuration should not use a Sage User License

    Since the Application Sever Configuration program does not allow access to any function of the Sage Business Desktop it should not require an available User License in ...
  • Votes

    3

    ability to change special item gl account in production management as ...

    In work order we had the ability to override the special item gl when completing the work orders. We don't have that ability tin production management so if we are ...
  • Votes

    6

    Change/Merge/Delete utilties save to Paperless Office

    Change/Merge/Delete utilities in each module to save to Paperless Office. These logs get lost. GL, AP, AR, IM, PR.
  • Votes

    11

    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

    5

    select multiple invoices when processing a manual check

    When processing a manual check in AP module to be able to select multiple invoices instead of having to go one by one
  • Votes

    7

    Paperless Office - Production Management Module

    Add support for the PM module to capture Work Ticket Printing into Paperless Office.
  • Votes

    5

    Not Planned Suggestions

    If a suggestion is marked as not planned. Add details as to why it won't be slated so users have the basis for the suggestion being tabled. Would prevent similar ...
  • Votes

    10

    Enable multiple invoice selection in batch transfer tool

    In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...
  • Planned

    10

    Create an "eye" so user can click to verify their Password prior to ...

    Many Many sites (e.g. Windows login) provide the ability (via an "eye") to verify the password entered. Very frustrating to lock yourself out and even more frustrating ...
  • Votes

    1

    Pop up memo when "made to order" items are entered on Sales Order so ...

    Pop up memo when "made to order" items are entered on Sales Order so the order entry person can notify the Buyer to issue a new PO for those items.
  • Votes

    404

    Paperless Office E-mail Log

    Many users really like the e-mailing capabilities of Paperless Office. But the one constant that I hear from everyone is the lack of e-mail log to track when and to who ...