• Votes

    4

    Search within a search

    I use Sage 200 & 400 every day. I think the ability to do a search within a search would be a great asset. It would allow the user to fine tune his search parameters. ...
  • Votes

    4

    Ability to Print Unpaid Customer Invoices When Processing End of Month ...

    It would greatly streamline our End-of-Month Customer Statement process to be able to print all unpaid invoices from the current period sorted by customer number.
  • Votes

    3

    Company Maintenance add ability to copy address to multiple companies

    Our client has over 200 companies with the same address. They moved from one location to another and would like a quick way to change all addresses.
  • Votes

    6

    Increase item count from 5 to 7 digits

    We bill page counts that can easily surpass 99,999 and go as high as a million plus. I would like the opportunity to put this number in the item count instead of having ...
  • Votes

    5

    Update repetitive invoices in invoice data entry

    It would be nice to have an option to save changes made in invoice data entry to the repetitive invoice as well. Currently if a change is needed upon review of the ...
  • Votes

    2

    image folder and payroll forms

    Mas has be moving most of the customer data under the company folder, it seams it forgot the image structure, it used to be system data, now it is branched by company ...
  • Votes

    4

    Move Extended Discriptions

    Sage has put the extended descriptions in a separate table and a index to link the descriptions which is extremely slow and not very efficient and a headache for all of ...
  • Votes

    4

    UM field expantion

    Sage has kept the same width on the um fields (4) for as ling as I can remember even after rewriting the Inventory module, we should be able to put 999,999,999.0000 in ...
  • Votes

    29

    form code security

    please add form code security so only allowed users can create or alter forms, this should not be an open thing to all users, this recently caused junk form to be created ...
  • Votes

    7

    remove the double login for shipping data entry

    it would be better to manage the shippers options in security and do away with the second login for shipping data entry, the tasks could be added to the standard security ...
  • Votes

    2

    lost focus in shipping data entry

    When using wedge scanners in the shipping data entry click next box, then scan a item, it try's to put the barcode in the quantity field this would not happen if the ...
  • Votes

    3

    The sales tax exemption code changes when using the scroll button ...

    Who would want this fixed- all sage users. It's valuable for again all sage users.
  • Votes

    11

    AR Payment Detail

    Customer Inquiry Screen - separate tab that Lists payment date, Check No., invoices payment was applied to with a check total and that can be exported to Excel.
  • Votes

    1

    add a new batch number to payables data entry screen

    When you are in data entry screen, it would be nice to be able to create a new batch number without having to close the actual data entry window and reopen it. You should ...
  • Votes

    8

    Add ability to print/e-mail invoices/credits at the same time ...

    I'm sure we've all experienced the situation where you send out a statement and the customer immediately replies with a request for one of the invoices/credits that make ...
  • Votes

    1

    We would like to have an enhancement request to MAS90 version 4.5. ...

    We would like to have an enhancement request to MAS90 version 4.5. Currently in order to access this application all users including read-only, need to have write ...
  • Votes

    6

    Add the IRS Form 945 to the Accounts Payable menu

    Currently the IRS Form 945 is available in the Payroll Aatrix system and does not pull accurate figures, but it should only be used to report non-payroll federal income ...
  • Votes

    2

    Print "user id" journal

    Please put the User ID back on the printout of all registers/journals that are updated.
  • Votes

    1

    On Sales Order Lines in Sales Order Entry, it would be great if when ...

    On Sales Order Lines in Sales Order Entry, we use (*) Items as our Parent Item Code when entering a Sales Order Line. For example, *WidgetA is used as a Parent Item ...
  • Not Planned

    1

    On Sales Order Lines, the ability to uncheck the 'CG', 'PT' check ...

    We're using JobOps with MAS200. The ability to uncheck (unselect) the 'CG' and 'PT' boxes prior to actually creating a Work Ticket would be great!