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Votes
19
In the module ---Purchase Order --Inquiry--Receipt History-- we need a ...
Needed information to show who did the receiving of info into MAS so we know where to start when researching receiving issues and errors.by: Janet S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Need to minimize all windows.
It's annoying when you need to leave a view open but you can't minimize the primary module window while utilizing other modules or even leave MAS to view other info, such ...by: Janet S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
task scheduler
When journals and registers are updated via task scheduler the updated? flag in paperless office is not set to Y. There is a current case for this, can that case be ...by: Mary K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
29
wasted space - wrk .bak and vi log files
Businesses are beginning to move to cloud backup solutions where they are charged by the gigabyte. But even on traditional backup systems there is a penalty for wasting ...by: Allen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sales Order, Batch number 2 more spaces please
In sales order for batch. We use the date we are working on with the year. It doesn't give us the ability to be able to have the information that we need to go by batch ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Fix scrap percent Calculation
Currently, MAS takes the component qty divided by 1 less the scrap percentage: C/(1-S). In this example, it would be 1000/(1-.03)=1,030.9278. A true 3% scrap of 1000 ...by: Kyle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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
1
Default warehouse for an item should be where it automatically is ...
We have multiple warehouses, specifically one for our regular inventory items and one for special orders. We set those default warehouses on the individual items. Why, ...by: Melinda B. | 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 button for "next item number" in IM
We had a modification added by our former Sage vendor that added a button to bring up the next unused item number when adding new items. However, that vendor handed us ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Recalculate price on SO by line
Sometimes we enter a sales order and either have to update cost/price on an item, or find out that the item hasn't been received or is incorrectly listed at 0 quantity ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
save a copy of Customer's POs in mas 100
What is the mas solution to save a copy of the customer's POs and a copy of receipt from customer, Should there are a button like a brows button to select a file and save ...by: Ashraf M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
run BOM Cost Rollup Register by Warehouse
we put our inactive BOMs in a DNU - Do NOt Use warehouse. It would be nice that these weren't updated when the standard cost is rolled up on the Cost Roll-Up Register.by: sarah l. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
w/o # sequence off when credit w/o's are processed
It would be convenient when entering credit work orders, after copying and pasting and adding a c or cr to the original w/o #, to have the next (new) work order fall back ...by: Janet D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Require all Programmers and Affiliated Companies to Validate all ...
We are new to Sage and DM2 but we are noticing there are fields that have tables built to support that the entry function does not Validate against the table created. ...by: RISSE K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Apply PrePayment entries by date in Match Credits to Open Invoices
When a PrePayment is entered in AR Cash Receipts, for example a deposit dated 07/01/14, the system will name the invoice "JUL0714-PP". Match Credits to Open Invoices ...by: Aaron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
vendor alias numbers searching
we need to be able to search the vendor alias part numbers. we have customers that call in with the vendor part number that is labeled on the actual part and we need to ...by: Pete L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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