• Votes

    14

    Contract Pricing by Valid Date

    Add additional pricing options to Inventory Item Pricing as Customer/Valid Date, Price Level/Valid Date, and Customer/Price Level/Valid Date.
  • Votes

    17

    Additional Pricing Tiers for Item Pricing

    Create more flexibility for assigning items price. Please comment on how many layers of pricing your company uses for your product with the most tiers.
  • Votes

    11

    Multiple company bank reconcilliation.

    The ability to consolidate like records across multiple company codes into a single entry in the one company.
  • Votes

    12

    Ability to automatically create Sales Order Invoices from Purchase ...

    .
  • Votes

    32

    Ability to specify on a Customer level whether or not backorders are ...

    .
  • Votes

    18

    Add the ability to use a credit card swipe machine with credit card ...

    Some processors provide reduced rates for swiper systems because they physically have the card in hand. This feature would also increase the efficiency of entering the ...
  • Votes

    39

    “Undo” for everyday transactions

    Just like in Microsoft Word, I'd like to be able to "undo" an action or transaction if I make a mistake
  • Votes

    15

    web services for Inventory

    With v4.4, web services were introduced to allow for easier integration. However, the web services API does not support access to Inventory Management data. Web services ...
  • Votes

    10

    Add SData portal to MAS90/200

    Sage has said SData is "the" new way to be doing integration (see http://sdata.sage.com) with Sage as well as 3rd party products. Crate an update to MAS90/200 (before ...
  • Votes

    7

    Ability to correct the "Qty in Shipping" field in inventory inquiry

    There needs to be a way to recalc the "qty in shipping" field in inventory inquiry. This should be apart of the sales order rebuild sort files.
  • Votes

    3

    Support Web Site: Make the Problem and Additional Text Boxes Larger

    The Problem and Additional Text boxes on the create support case web site are much to small. Both are small in size and limited to 255 chars. I know that is a MAS ...
  • Votes

    3

    Link the support system to the idea system

    It seems every time I have submitted a support case this month the answer has been. "Sage MAS 90 and 200 Ideas." This would not be my first choice for front line support ...
  • Votes

    2

    Allow Filters in Sage MAS EES CRM Relationship Wizard

    Provide the ability to enter selection criteria when running the CRM Relationship Wizard. For example, if a company has been on MAS for many years, they may not want ...
  • Votes

    3

    ALE - Provide Ability to Save Default Sort Order

    Every time an ALE lookup window is displayed, it is sorted by the ID/Key field. For example, in AP Invoice Data Entry the ALE for vendor is sorted by vendor ID. It ...
  • Votes

    9

    Option to Set a Default Payment Type in Manual Check Entry

    Many of our expenses are paid through online banking, so we enter them in Manual Check Entry as wire transfers. The Payment Type always defaults to Check, so when we ...
  • Votes

    8

    Provide Portability of My Tasks Menus

    1. Maybe add My Tasks as an option in the Customizer Export Wizard? When customizations are done on one MAS installation, everything but My Tasks is portable. 2. My ...
  • Votes

    23

    purge item history by warehouse code

    The ability to purge item history by warehouse code. Customer would like to ability to select the warehouse code that he wants to remove the item history from instead of ...
  • Votes

    24

    allow multiple lines to be deleted off a sales order or invoice at a ...

    To have the option to select several lines at a time to be deleted off a sales order or invoice.
  • Votes

    10

    multi-currency functionality for SMI

    Add Multi-Currency functionality to Sage MAS Intelligence
  • Votes

    21

    G/L Reports - Financial Reports Wizard - need ability to create a ...

    Need ability to create a Balance Sheet by sub-account segments.