• Votes

    1

    “Select Check and Electronic Payment Maintenance Invoices” box pop-up ...

    “Select Check and Electronic Payment Maintenance Invoices” box pop-up in front of the “Check and Electronic Payment Maintenance” box without having to click on it – why ...
  • Votes

    9

    the creation date is required

    When printing sales orders (4.30 and 4.40) or purchase orders (4.40), users sometimes get a message "The creation date is required. The creation time is required." Sage ...
  • Votes

    16

    Ship To Security separate from Customer Maintenance Security

    The abiility to create and modify ShipTo locations should be a separate security option from the Customer Maintenance setting. Many companies want their salespeople to ...
  • Votes

    7

    Add ability to get fields from PO detail in PO receipt detail object, ...

    If you need the info in Purchase Order, chances are you need it in receipts, especially since that is the "history" file.
  • Votes

    21

    4.4 MIgration should not remove Sample Companies from the installation

    Found this on our installl and also at a client upgrade: Install ABC (and/or ABX,EEC,XYZ) as part of the MAS 200 4.4 installation. Then migrate data from a 4.3 install. ...
  • Votes

    14

    Display Invoices for Item Purchases in Item Maintenance

    Add an "Invoices" tab to Item Maintenance and provide a list of invoices from the AP Invoice History file that contain that item showing the important info (vendor, ...
  • Votes

    13

    Have SageCRM sync the Sales Order/Quote Line Comment.

    Currently when a sales order is created for an opportunity and the quote or order is sync'd to SageCRM the lines do not bring over the comment. This comment field is ...
  • Votes

    13

    Calculate total cost and gross profit on sales order

    The program should calculate the total cost and gross profit for the sales order. You could set a default to StdCost, LastCost, or AverCost. It would check the Profit ...
  • Votes

    5

    Add PC Charge as an option in Sage 2013

    Customers want to control who is processing their credit cards.
  • Votes

    35

    Provide a Tracking File for PO Price Variances

    I am often asked how to report on historical purchase price variances, and it is very difficult/impossible to do historically. The PO Variance Register is the only ...
  • Votes

    12

    Improve the PO Vendor Price Level Feature for Distribution Businesses

    Add a "Discount from List Price" cost calculation method. MANY distribution businesses buy from manufacturers based on a discount from MSRP. Currently for MAS90 to ...
  • Not Planned

    26

    Log updates to the Standard Cost from the Std Cost Change Utility and ...

    Provide an option to have the software write records to the Inventory Masterfile Audit file when the Standard Cost Change Utility, Automatic Cost/Price Change Utility, ...
  • Votes

    7

    Add memo capabilitiy to Visual Integrator

    It would be very helpful to have a memo ability to log changes made to the job and other information relevant to the job's purpose and design. It would also be helpful ...
  • Not Planned

    47

    Add "Costed Work Order" Report

    Provide a report, similar to the Costed Bill of Materials Report in the BM module, that would provide an audit listing of all cost inputs for a manufactured item, ...
  • Votes

    18

    Provide option on User Defined Tables to "Load All Data" vs current ...

    When a UDT contains more than 100 records, you have to continually click a button to get it to load the next 100 records. This makes it incredibly cumbersome to use a ...
  • Votes

    29

    Add memo capability on Ship To Locations

    Some memo/comment information applies only to a specific ship to location. Adding a pop up memo to a customer with multiple ship to locations, when the memo only applies ...
  • Votes

    3

    Create a Security Event in security for allowing changes to the ...

    The new utility is great! The only flaw is that many manufacturers set standards at certain intervals in the year and they are not to be changed except under strict ...
  • Votes

    13

    Improve "Integer Units of Measure" Feature in BOM

    Provide rounding options (Always Up, Always Down, or Closest Integer) instead of always going to closest integer. The manufacturing process can sometimes utilize items ...
  • Not Planned

    15

    MRP

    Change the MRP module so that when you follow it's recommendation to make purchases to replenish stock (not SO or WO demand, but IM reorder point demand) it will not ...
  • Votes

    19

    Enhance Job Cost Billing in Sales Order

    Add the ability to view and select specific cost lines from a job for billing in Sales Order Invoice Data Entry, and have those costs written to the Cost Subject to ...