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Votes
7
Add Font Styling Attributes to Memos
We, in my opinion, over use memos. As a result, we're finding it necessary to "differentiate" between the memos. Currently we use different combinations of special ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Allow positive p.o. receipt qty variances in addition to negative ...
The P.O. Options allow users to close p.o.'s with negative quantity variances (receive slightly less than ordered), but not with a positive variance (slightly more than ...by: Todd P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Allow Custom Office of panels by Role....
Having this feature will minimize duplicated panels, streamline by job function, simplify maintenance of customized panelsby: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
26
ALL CAPS
have an option to force all fields to be ALL CAPSby: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Paperless Office - Purchase Order From address
Currently, if the from address is changed in Paperless Office/Setup/Form Maintenance - the change does NOT effect the form itself... To change the form, one must modify ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: celina p. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Anita M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: andy a. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: diptendu k. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Karen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
WIRE TRANSFER ENTRY - DISTRIBUTION TO JOBOPS WORKTICKET - COMMENT ...
It's great to be able to distribute a wire transfer entry to JobOps Work Tickets. However, if you look at 'Direct Cost' in the Work Ticket it only displays the comment ...by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Keep grid layout when logging in on a different computer
Please fix the grid layout to follow the user when logging in on a different computer. This is extremely annoying when you get used to seeing things a particular way and ...by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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!by: Tammy N. | over a year ago | Last activity over a year ago | Status changed 11 months ago | General Enhancements
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Votes
2
Print "user id" journal
Please put the User ID back on the printout of all registers/journals that are updated.by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
View item cost when creating BOM
When I build an item in MAS I would like to be able to view the cost as I go. I would also like that cost to automatically be pre-filled into the Item Maint. module. As ...by: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
customer portal
Fix the Sage Customer Portal so that it does not lock up when you click on a button.by: Patti E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
always put newest information at the top of an inquiry list
In Accounts Payable/Vendor Inquiry, on the invoices tab (6) invoices are automatically sorted by invoice number. It would be nice if eieither a) it was automatically ...by: Patti E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Physical Count Entry slow to load
It takes 5 minutes to load all 24,000+ part numbers into the Physical Count Entry screen before I can find the Item Code I'm looking for and enter the associated Quantity ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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