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Votes
6
Add miscellaneous item codes to Inventory BI Explorer views.
Combine regular inventory items with miscellaneous items for BI Explorer views. Could filter to get only regular, only miscellaneous or both.by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Allow memos to float so the underlying data entry screen could be ...
Often memos contain instructions on how to fill out the underlying data entry screens. However, the underlying data entry7 screens can't be accessed while the memo is ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
77
Have an option to retain Bank Reconciliation transactions to a history ...
.by: Roberta V. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
16
Ability to remove Accounts Payable invoice holds for all of a specific ...
A hold can also be placed on a specific Vendor in Vendor Maintenance which will prevent all of that vendor's invoices from being automatically selected in Invoice Payment ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
40
Ability to change the warehouse code during Receipt of Goods Entry
When first entering a Purchase Order, it may not be known at that time which warehouse the item will actually be later received into. This makes it necessary to have the ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
35
Option to post to COGS (cost of goods sold) when a dropship item is ...
Currently the posting to COGS for a drop shipped item is made when receipt of invoice is performed for the drop-shipped Purch...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Lot and Serial valuation methods to be available for Sales kits
Some companies sell kits with unique lot or serial numbers for warranty, repair, and defect tracking purposes, even if the components are bundled together when shipped. ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add Memo Manager or a least a Memo field to User Maintenance.
It would be helpful to have notes about MAS users, their associated roles, who their backup is, etc. For those of us that do user and role management, a place for ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Drill Down occasionally reaches the wrong record.
For a long time there have been issues where certain programs fail to take in to account a sequence number when looking for a unique record. Sequence numbers are created ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Editing Comment type Misc Item codes.
We have clients that create multi-line comment codes that are a essentially a template to be competed after adding to a sales order or purchase order. Editing a large ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Security feature for paying AP invoices that are on hold
Security feature for paying AP invoices that are on hold similar to the customer SO order hold which is controlled by a security setting. Clients are starting to use ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
55
Provide ability to enter shipments (on same SO #) from multiple ...
I have several clients with remote warehouses. Quite often orders are ready to ship on the same day but MAS is not able to accommodate multiple shipments. Thus, the ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
19
Suggestions for Improving the AR Invoice Entry program
Time to beef up the AR invoice Entry program. While I understand the goal is to not make it exactly like the SO invoice entry program, it does deserve some renovations ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Allow On the Fly Editing of Lines Created when Exploding Kit Items on ...
Provide ability to add or subtract kit lines for Exploded Kits on SO entry. Currently, you can add and delete line. However, those modified lines are not linked back to ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
110
Create Utility that will update ALL udf/udt fields globally at the ...
Create Utility that will update ALL udf/udt fields globally at the same time. Currently, when installing an update (e.g. v4.4), the UDF's must be updated one table at a ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Expose the "recall invoices" field when creating a VI import to void a ...
Recent enhancement addressed voiding the ENTIRE check run but simply have access to the field (and related programming would greatly enhance void functionality.by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Error: "43 SWQMAN 4120" when adding new field to Custom Lookup
Per KB 97368, defect ID 110790 that was created on 05/03/2019, Cause - Maximum number of fields reached (includes Standard fields, UDF's and Customizations from 3rd ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Ability to select the order of posting comments to GL in AP Options ...
Currently in AP Options, there are predefined ordered options for posting comments to GL. This is limiting. Clients often ask for a combination that is not available ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
Pay now button for renewing annual client care
Pay now button for renewing annual client care - How about adding a "pay now button" when the 45 day warning message appears when Sage PR renewal is about to expire. In ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Change the color on the ENTIRE line when selecting files in the ...
Change the color on the ENTIRE line when selecting files in the rebuild key files and reinitialize files utilities. While it is nice to see that the LINE number column ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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