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Votes
7
Paperless W2 Copy D printing for employer
State and Federal W2s are filed electronically. Add the ability to print a paperless W2 Copy D for Employer records.by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
46
Ability to see what is being shipped from Sales Order Entry or Inquiry ...
Currently when inquiring on a Sales Order which is being shipped, the message comes up that "This order is currently being shipped". It would be helpful to be able to ...by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Add option to purge salesperson commission after printing the report.
It would be nice to be able to purge the salesperson commission after seeing the printed Salesperson Commission Report versus going in to the Salesperson Commission Purge ...by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
63
Add option to automatically make up missed payroll deductions
If employees miss time and don't have a paycheck, have the option on payroll deductions to automatically make up missed deductions like health insurance or other ...by: Lloyd M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
54
Add more decimal points to Inventory Management cost fields
So that purchase orders can be more accurate when choosing to enter an item per each but it is purchased per case or per 1000by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Be able to enter numbers only of credit memos when entering cash ...
currently you need also type in "-CM" (0123456-CM) when entering cash receipts, but on invoices you can just enter 123456.by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Ability to maximize the Customer Memo Maintenance screen
Have the option to maximize the Customer Memo Maintenance screen so you can view more comments at once.by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
12
Add Item Description to BOM Maintenance screen
Display Item Descriptions of BOM Components on the BOM Maintenance screen without needing to click on each line.by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Number of Qualified Employees count is incorrect
In Payroll, Period End, Quarterly 941 Printing, Qualified Employee fix "Number of Qualified Employees First Paid Exempt Wages/Tips This Quarter (Line 6a)" and "Number of ...by: Lloyd M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll / Job Cost
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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.by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 entryby: Larry E. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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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 ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
68
Check available quantites when converting SO quote to Standard Order
When converting a Sales Order Quote to a Standard Order, the system should automatically check quantities available for each line item that is on the quote during the ...by: Kevin T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
hide already selected invoices in AP manual check entry invoice lookup
It would be nice if the invoices you have already selected for manual AP check entry didn't show in the invoice look-up. Prime example: When we pay our credit card ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
remove fixed asset install from workstation setup
In MAS 90 when you install a new workstation, fixed assets also installs. I was told many releases ago that fixed assets would be an option during workstation install, ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
52
Cash Receipts - Negative credit card transaction
Currently you can't process a negative credit card (refund) through cash receipts. I understand that the proper procedure is to select the original invoice in "apply to ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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