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Votes
9
check lay out needs to be greatly simplified!
Readjusting the check lay out should be a matter of highlighting and moving....was able to do this over 30 years ago....MAS90 is far too difficultby: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Paperless office for Payroll stubs did not generate Social Security ...
When setting up Paperless Office for paystubs, I discovered the Social Security option for all employees did not send the note indicating the employee's password would be ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
14
"Clear all checks" feature in Bank Rec
Please add a feature which allows the user to clear all checks with one button. Currently you have to manually uncheck each box which is time-consuming when you have over ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Option to exclude commission calc if customer pays after a specific ...
Create an option in Accounts Receivable to exclude commission calculations if an invoice is paid after a specified number of days. For example, if an invoice is paid ...by: Merilyn V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Have an alert that there are custom form settings similiar to notes.
Currently when you select a report to print you do not have any indicator letting you know if there are any custom report settings. It would be handy to have a symbol or ...by: Merilyn V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Turn Advanced Index On/Off
I have an end user that would prefer to not use the new (with 100c 2017) Advanced Search Index. They would rather continue using the "normal" Autocomplete found in 2016 ...by: Adam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
30
Option to Disable "Warning: The Item Cost is Zero" message
In SO Entry (and I assume SO Invoice DE) if you enter a special item without cost you will recieve the Warning: The Item Cost is Zero. I see the usefullness of the ...by: Adam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
HAVE AN OPTION to Not Allow Invoicing if Item out of Stock
Client is tired of 'fighting' with weird COGS and Negative Tier fallout when item is invoiced but not stocked. I know other users would want the continued ability to ...by: Adam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
24
Date Sensative Work In Process
Would love to be able to see Work In Process 'AS OF' much like the AR/AP Trail Balance reports.by: Adam 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
4
Customer Deposit Accounts by Division
Allow the Customer Deposit Account to be set by division rather than globally for a single account.by: Eric B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
BOM requirements reports
Have the ability to move the warehouse code from the secondary to the primary grid.by: Jenine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Sage Payments and Proxy Server Configuration
There is current no settings to get MAS and Sage Payments configured to work with a proxy server. There should be options in the setup for this to be possible.by: Jenine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Ability to disregard the "Check for Quantity on Hand" Sales Order ...
Ability to disregard the "Check for Quantity on Hand" Sales Order Options setting when entering a quantity for an item on a sales quote in Sales Order Entry for Sage MAS ...by: Laura C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Swiftpage e-blast should give us a choice on where to place the ...
Swiftpage e-blast should give us a choice on where to place the commuinication. One obvoius choice would be under the Company which in turn has the contact field already ...by: Mike A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
11
Job Cost Module needs to include Use Tax postings to individual job ...
We are resellers as well as contractors. The sales tax for retail works pretty good. The USE TAX calculations work pretty good. HOWEVER, being a contractor utilizing ...by: Jeffrey W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Show MAS Sales Order Backorder and ship quantities in CRM
Change the Integration from SAGE CRM to MAS to allow Ship Quantities and Backorder amounts to be reported back to CRM. Change the CRM Line item grid to show shipped and ...by: Mark H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
16
Auto Fill once you put in the zip code for City and State for SAGE CRM
SAGE CRM needs to have the same auto fill feature MAS 200 currently has when you enter in the customers zip code the city and state auto fill. Great time saver, but this ...by: Mike A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Not Planned
10
When creating a WO for a SO pull the warehouse code over
Currently when you create a Work Order made for a Sales Order it does not pull over the warehouse for the line item. So the person creating the work order has to go pull ...by: Heather G. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Manufacturing
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Votes
4
Be able to create shortcuts to specific help files
There are several help files that we need to use, but sometimes it's a pain to search for them if you don't use them very often. So if we could create a shortcut to it ...by: Heather G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
110-449770 - How to use the 'Check for Duplicate Customer PO Numbers' ...
This is aready written up on the Knowledgebase. The new feature to check for duplicate PO's needs to also have an option to check for duplicate PO numbers in S/O history ...by: Sharlene K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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