• Votes

    136

    UDF Validation by Standard MAS tables in addtion to UDT's

    The scripts provide by Steve Malmgren are GREAT as are the accompanying scripts in the Custom Office export provided in the Partner File center. Unfortunately, these ...
  • Votes

    3

    Allow the commission edit register to update AR Salesperson ...

    Currently when commissions are changed using Commission Edit Maintenance in AR Period End menu, when the Register is printed the Commission Report is updated to reflect ...
  • Votes

    4

    Sick Leave Eligibility option for Number of Hours worked

    Sick
  • Votes

    1

    allow the ability to "apply" to a range of item numbers in customer ...

    allow the ability to "apply" to a range of item numbers in customer pricing maintenance when using customer/valid date and price override. I know you can apply pricing ...
  • Votes

    23

    Allow "future date" for price increases

    It would be helpful to enter price increases for customers and specify a future date that they are effective.
  • Votes

    6

    Set a default Pricing Method.

    We do a lot of special pricing by item and by customer and for every entry, I have to change the Pricing Method from Price Discount Amount to Price Override. I believe ...
  • Votes

    148

    Increase the length of the Vendor Number field.

    Seven characters is not enough.
  • Votes

    159

    Bring back the chat function and ability to shut down individual user ...

    In a much older version of MAS 90 you could chat with other logged-in users. It was a very basic function, but quite handy. Also, if given proper permissions, you could ...
  • Votes

    33

    Show Login date and time in master console

    Bring back the date an time the user launched the program.
  • Votes

    15

    Reprint PO from History

    Just like it is now available from SO, be able to print a PO from history files.
  • Votes

    24

    Add Pricing ability By Customer & Product Line (i.e. Discount %, ...

    Add the ability to assign Customer Product Line Pricing. Same functionality as Customer Item Pricing but will apply to every item within the Product Line. We have ...
  • Votes

    6

    Allow multiple e-mail addresses for salespersons

    Sage 100 allows salesperson to automatically be a CC on customer Invoices sent through Paperless office, but Salesperson maintenance only allows one e-mail address per ...
  • Votes

    28

    Delete, Renumber, Merge capabilites for Salespersons

    There is typically turnover with salespeople. It would be handy to have the ability to have delete, renumber, and merge capabilites available for salespersons - similar ...
  • Votes

    1

    In sales order entry UI, can we create a button to save current order ...

    When entry sales order or quote, all data keeps in memory, in case system down, all entered data lost, we want a Save and Continue button, to save current entered data in ...
  • Votes

    21

    Would like to search invoice history by Ship-To

    We have many customers that have numerous ship-to addresses. When searching for past invoice, there is not an option to search by the ship-to code, which is what our ...
  • Votes

    3

    Sage Advisor update should include any fixes that have been issued.

    When you run Sage advisor it should at the very least notify you that there are Hot Fixes, program/fixes or corrective updates related to your Sage Programs. For ...
  • Votes

    3

    In AP : Vendor Maintenance have a box to enter credit limits

    This would be similar to the credit limit box in AR:Customer Maintenance. When you have many vendors it is hard to keep track of each credit limit.
  • Votes

    10

    Add ability to make any item in any code list inactive.

    Example, earning codes, deduction codes, etc. All code lists should have the option to make a code inactive.
  • Votes

    3

    Pre-Note Approval Date Option

    The ability to use any approval date during Payroll Direct Deposit Pre-Note Approval would be extremely helpful. We currently have to manually change the approved date ...
  • Votes

    3

    VI Import Log Show Records Imported Incorrectly for Skipped Header ...

    When a VI Import has the setting 'Skip over existing Records' checked and a Header Record is skipped during the import, then have all its line file records also show in ...