• Votes

    3

    Add the ability to run the migration to the Administrator Tools screen

    Sure the migrate.exe can be run from the MAS90\Migration folder but not everyone knows that. Why not just add it to the Administrator Tools screen. Great idea!
  • Votes

    6

    Add a direct BOM tab or button to the Item Maintenance Header

    when looking up an item in maintenance, it would be convenient to have direct access to the BOM with out having to go to BOM... a couple less steps.
  • Votes

    10

    AUTOMATE SHIP NOTIFICATIONS

    Automatically e-mail a ship notification to the e-mail address on the main tab in Sales Order. we use this field for the purchasers e-mail
  • Votes

    12

    Add a logo to company maintenance screen that can show on reports

    Add the ability to specify a company logo for each company set up in Company Maintenance. That logo can then be pulled onto reports to personalize them. Instead of ...
  • Votes

    4

    Separate this list by application. I don't need to see PR,BM and some ...

    The ideas forum would be much be divided by applications. I would like to be able to drill down into one application at a time, thoroughly. And I would like to avoid ...
  • Votes

    10

    List open batches

    Provide a utility to list all open batches in all applications I have access to. We often find open batches that were never completed. Would like to be able to view a ...
  • Votes

    1

    When Prompt payment discounts are entered by the system, instead of ...

    When Prompt payment discounts are entered by the system, instead of them all going to 1 default GL account there really should be a way to appliy the credieds back to ...
  • Votes

    6

    auto apply prepayments in SO and PO

    When you make or record a prepayment, use the Sales order # or the Purchase Order number followed by -SO , -PO and have SAGE automatically post that prepayment to the ...
  • Votes

    7

    Allow this payment type for Credit Hold Customers

    Put a check box in Payment Type Maintenance that says: Allow this payment type for customers on Credit Hold. We will always allow CASH transactions even if the Customer ...
  • Votes

    7

    Accounts Receivable Terms Code for EOM

    To have invoices marked due the Last day of each month (EOM). Can't do this with current system. e.i. February has 28 days and March 31. if you set 30th, in february ...
  • Votes

    21

    Add "Jobs" tab to Customer Maintenance

    We need a tab that shows open jobs in job cost, like the open sales order tab
  • Votes

    19

    2017 - enhanced auto complete restrict fields searched to prevent ...

    The new enhanced auto complete in 2017 that searches names, addresses, comment fields, etc. is fantastic! However there is a slight problem in that it can have too many ...
  • Votes

    10

    sales tax reports

    Why can't the sales tax report be like the report that the state wants. Sage's end report should report the exact requirements without having to look up information for ...
  • Votes

    13

    Security by Warehouse

    Make it to where users can be assigned to a warehouse. If user is assigned then he can view, add, modify, delete items for that warehouse. Otherwise, user has no access ...
  • Votes

    10

    Allow us to drag and drop images into MAS

    A picture is worth a thousand words ... Paperless office is only part of the solution. In order for offices to truly achieve their goal of significant paper reduction, ...
  • Votes

    10

    Eliminate need for users to have administrator permissions.

    By requiring the users to be setup as administrators on the pc they are using to access MAS, it greatly reduces control by the IT administrator. One of the purposes of ...
  • Votes

    7

    We just updated to MAS200 V4.50SQL and much to my dismay, we still can ...

    Any reboot of the server, requires re-starting the application. For a program like this, it needs to be able to run as a service to make it more reliable
  • Votes

    1

    we are forced to use "miscellaneous items" for all our inventory. ...

    therefore all the advantages and features offered by the inventory management module are negated
  • Votes

    4

    Copy from journal history

    When entering a General Journal Entry, the Copy from Journal History fields should include the comment field to easily identify the posted journal entry
  • Votes

    24

    Manual Check Entry - for one time vendors

    We do many one time checks for charitable organizations. The Manual Check process does not allow for these vendor's address to be input and included on the checks that ...