• Votes

    10

    Global inventory field change

    This would be very helpful in changing may similar items. Easier then through VI.
  • Votes

    6

    Open Sales Order Report by Date

    Please add the ability to run the Open Sales Order Report by Sales Order Date. The sales department would like to know the open sales order created for a specific date ...
  • Votes

    3

    Print Sales Orders by Order Date

    The ability to select a sales order date when printing the sales orders. There are some clients that don't use sales orders for shipping; they use sales orders for ...
  • Votes

    2

    Create a Custom Office Utility to Remove UDF and UDT

    Add a utility in custom office to remove selected or all UDF's and UDT's. There are a number of times where there is a need to remove all custom office UDF's and UDT's ...
  • Votes

    17

    Select a specific Production Entry in BOM Disassembly

    Add the ability to select a specific production entry in BOM disassembly. Once selected the items that were on the production entry would then default in disassembly ...
  • Votes

    11

    Sales Order History Inquiry add a wide panel to view UDF information

    In Custom office - Sales Order History Inquiry you have only one panel, there is no wide panel like in Sales Order and Sales Order Invoice Data Entry. Clients who have a ...
  • Votes

    7

    Print Windows Embedded Fonts (aka: Windows Symbols or Special ...

    To save character space and to acknowledge our Registered Trademarks and Copyrights, we use the Windows Embedded Fonts (special characters) in our Item Descriptions. ...
  • Votes

    18

    New Feature - Upsell Item

    This New Feature to be Similar to the "Alternate Item" feature currently in Sage 100 Advanced. Have a "Upsell Item Maintenance" for other items that could be suggested ...
  • Votes

    2

    ZIP CODE MAINTENANCE - UPPER CASE CITY NAMES PLEASE

    I'm not sure why the pre-populated zip codes for USA & Canada now have the city names in Upper Lower case. Before Canada ones were added, the US ones were always in ...
  • Votes

    28

    Make Installing updates easier

    To this day i still can't understand why Sage can't build an installer file to know where you installed your MAS90 on your server. Every time I install an update I have ...
  • Votes

    14

    Default "Ship Via" field in vendor maintenance

    Would be nice to have a default "Ship Via" field inside vendor maintenance so when you create a new PO, the Ship Via field is automatically populated with that vendors ...
  • Votes

    2

    Change to Category choices on this site

    I would like to see the category drop down, when creating a new suggestion, be module specific instead of the general categories they are. If I'm looking for an ...
  • Votes

    12

    Option to process final Credit Card sales from with So Invoice Data ...

    I would like to see a button in the credit card entry window, in SO Invoice Data Entry, that will allow me to process the final credit card sale against the authorization ...
  • Votes

    10

    Add payment type to Invoice Selection Screen

    when reviewing the listed invoices to be paid, please add a column for "Payment Type" Check or ACH.
  • Not Planned

    11

    Add better accounting for machine and machine hours

    Add better accounting for machine and machine hours (instead of labor hours) to routers and WO transaction entry
  • Votes

    18

    Bring back multi-company AP and GL functions

    We are heavy users of the multi-company enhancements and will not be able to upgrade without them. If we have to pay to have them written again, the powers that be may ...
  • Votes

    27

    Ability to batch print AP checks

    Would like the ability to set up batch printing for AP checks. We have several locations that print checks and we use the GL & AP Security enhancements, but we still ...
  • Votes

    16

    Add ability to easily clear CC transactions that have "hit the bank" ...

    Add ability to easily clear CC transactions that have "hit the bank" statement, using a "check the box" mechanism similar to the bank reconciliation module. Currently, a ...
  • Votes

    12

    Ability to disable the fax cover page when faxing forms or reports in ...

    Ability to disable the fax cover page when faxing forms or reports in Paperless Office
  • Votes

    48

    In Visual Integrator, add XML as one of the file formats that can be ...

    In Visual Integrator, add XML as one of the file formats that can be imported or exported