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Votes
26
MAS should not allow you to post and update out of balance journals in ...
Feedback from several clients from several different industries: they have complained that it is way too easy to update and post out of balance journals in a module in ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Create an SO type of "Drop Ship" (in addition to Standard, Master ...
Create an SO type of "Drop Ship" and then allow the client to decide if they want SO Picking Sheets to be printed - or not - for Drop Ship Orders. Right now, v4.4 ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Bring back multi-company AP and GL functions
We are heavy users of the multi-company enhancements and will not be able to upgrade without them. If we have to pay to have them written again, the powers that be may ...by: Kemp O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
27
Ability to batch print AP checks
Would like the ability to set up batch printing for AP checks. We have several locations that print checks and we use the GL & AP Security enhancements, but we still ...by: Kemp O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Add an option to change the Pre-Note process to Penny Test processing
Using Penny Tests instead of Pre-Notes is a more secure process to verify vendor bank accounts. In addition to verifying the bank account, it confirms with the vendor ...by: Kemp O. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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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
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 ...by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 Officeby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
48
In Visual Integrator, add XML as one of the file formats that can be ...
In Visual Integrator, add XML as one of the file formats that can be imported or exportedby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
19
Add ability to enter/edit BOM revision number during SO entry
Add ability to enter/edit BOM revision number during SO entryby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
29
Add ability to edit bill options on SO lines.
Add ability to edit bill options on SO lines.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
11
Ability to more easily scan or enter the completion of INDIVIDUAL ...
Ability to more easily scan or enter the completion of INDIVIDUAL serialized items, rather than having system assign range of serial numbers.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Not Planned
5
Add ability to retain print ranges when clicking the 'Select' Button ...
Add ability to retain print ranges when clicking the 'Select' Button in Work Order Traveler Printing.by: Larry E. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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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.by: Larry E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Manufacturing
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