• Votes

    37

    Add ability to use Miscellaneous Charges and Comments from Bill of ...

    Add ability to use Miscellaneous Charges and Comments from Bill of Materials in Work Order.
  • Votes

    66

    Give user option to select the default source of email address on the ...

    Give user option to select the default source of email address field on the sales order: 1) customer master, 2) contact record or 3) ship to record. This would also make ...
  • 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

    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

    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 ...
  • 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 ...
  • Votes

    9

    Backorder Sales Order loose their original credit card authorization

    If you process a partial shipment on a Sales order that was pre-authorized once you post the end of the day, the backorder sales order no longer has any of the original ...
  • Votes

    6

    office 365 support in CRM

    Just wanted to ask if Sage CRM will work with Office 365?
  • Votes

    7

    UAC settings requirements for Astrix Federal & State efiling updates

    Please fix the issue with having to have UAC disabled in order to update the Aatrix efiling. As an IT person we should not have to compromise the security of our ...
  • Votes

    12

    Add cash receipts journal posting date

    It would be really nice if when posting the Cash Receipts Journal, that you could enter the date in which you want to post the cash receipt and not just assume the ...
  • Votes

    3

    Shorten File Name When Exporting Preview Window to PDF/Application

    When exporting lets say a SO Invoice you have previewed to PDF/Application, the temporary file name is SO Invoice2_"a bunch of random characters". It would be nice if ...
  • Votes

    2

    Ability to batch delete records from a database table based on field ...

    Add the ability to mass delete records from a database table. Example: SO_Ship to Address table. We have a ton of obsolete ship to codes in this table. I can export ...
  • Votes

    2

    AP invoice history report needs to display the full descritpion for ...

    When running the AP Invoice history report, the report only shows the 30 character description for each line. There needs to be an option to show the entire description ...
  • Votes

    5

    Ability to print "current user" to printed forms

    When designing forms in Crystal Reports the "Current CE User Name" field under "special fields" doesn't seem to work. We would like to be able to add the user who ...
  • Votes

    3

    Global Custom Lookups

    Add the ability to create Global Custom look ups that would be available to all users. This way a company only has to create 1 lookup that could be used by an infinite ...
  • Votes

    1

    Add Security Role to SO Data entry for Sales Rep field

    Please add a security role for Sales order data entry on the Sales Rep field to either grant permission to change or not. When the SO is created, we do not want everyone ...