• Votes

    39

    Instant Messaging

    It would be great if MAS 200 came with the ability to add a simple instant messenger service between people who are logged onto MAS. Having this integrated into MAS ...
  • Votes

    17

    Create Option in Sales Order to Prevent the same item from being ...

    Our salespeople use Sales Order Entry to create orders. Orders can range from 20-200 lines per item. They often order the same item twice by accident, and the customer ...
  • Votes

    3

    "Next Memo Code" Button

    For Memo Maintenence in every module, just like the Next Order Buton, Next Invoice Button, Next Customer Number Button, There should be a Next Memo Code Button. That way ...
  • Votes

    4

    Role Based Security for Converting Quotes to Standard Orders

    We want to have the ability to set role based security to prevent people from creating standard orders. This would help us with separation of duties to prevent the order ...
  • Votes

    1

    Assign a Sage CRM User to an OTF Opportunity from within Sales Order ...

    As of right now, within Sales Order Entry, you have the ability to create a new opportunity in Sage CRM by clicking the Assign button next to the Sage CRM Opportunity ...
  • Votes

    7

    Cost for Auto Reorder and Auto Generate Purchase Orders should follow ...

    Currently, the cost that is pulled into Purchase Order Entry for PO's that are Auto Reordered or Auto Generated does not follow the MAS 90/200 Cost Hierarchy. It appears ...
  • Votes

    3

    RMA Ability to override the Restocking % by RMA line and recalculate ...

    Restocking % comes from inventory item but is not stored in the RMA line. If it was there, we would like to be able to override the % and then have it recalculate the ...
  • Votes

    9

    RMA Ability to enter Misc Charges on an RMA that were not on the ...

    Currently, you have to enter an invoice number that does not exist to enter a /MISC charge which really makes no sense. We'd like to be able to put /MISC Charges onto the ...
  • Votes

    21

    Payroll Data Entry Audit Report - show errors on 1st page

    Many times there is an out of balance or negative check entry on the Payroll Data Entry Audit Report so you have to look at all the pages to find the * asterisk where the ...
  • Votes

    10

    Expand state code to be used in foreign countries like Australia

    State code is currently 2 characters throughout Sage 100. Expand State Code to accommodate state codes in other countries like Australia.
  • Votes

    9

    Ability to combine batches in Payroll

    Now that we can create batches in Payroll Data Entry, we also need the ability to combine batches like the way it is done in other modules like AP, GL, etc.
  • Votes

    10

    Payroll 2018 Employee Maintenance - Taxes - Tax Calc Override - add ...

    This was available in earlier versions. We need this to set the Federal or State Witholding to zero or other amounts as needed. The Tax Exempt check box does not work ...
  • Votes

    7

    Payroll 2.0 - Import into Payroll Entry, if termed emp notify ...

    Payroll 2017 and prior, when you imported into Payroll Data Entry, It would create the entries but with a zero amount which could be searched for. This was much easier. ...
  • Votes

    7

    Certified Payroll needs Job/Labor Code with Minimum Wage and Fringe ...

    If you look at the Kissinger Certified Payroll program, you see a Labor Contract Maintenance which is by Job and Labor Code with Minimum Hourly Rate plus room for 10 ...
  • Votes

    11

    SO Gross Profit Report does not show Drop Ship Cost accurately

    When you create a Drop Ship PO and then generate the SO from the PO, the GL COGS account will be updated from the PO Receipt of Invoice and not from SO Invoice ...
  • Votes

    12

    Record payroll tax profile, tax group, earnings tax rule, deductions ...

    Record all payroll tax profile, tax group, earnings code tax rule, deduction tax rule and anything else that affects tax setup changes to the Activity Log.
  • Votes

    3

    Batch dissasambly option in Bill of Materials

    There should be a batch dissasambly option in Bill of Materials Dissasambly, Like in Production to avoid the conflict of two or more people dissasambling at the same ...
  • Votes

    26

    Create a PDF file of the W-2's for the year.

    It would be best if it could include the form as well as the data. Currently when you change the amounts of the Social Security limit, etc. in one company, it changes ...
  • Votes

    2

    allocation entry

    Please create the allocation entry in the same order as shown in the Allocation Entry screen. Currently it creates it in Account Key order. I use spreadsheets to ...
  • Votes

    12

    When running a utility, please program MAS to automatically close the ...

    I recently ran the 'GLWSKA' utility and noticed the window did not close upon completion. I wasn't sure if the utility was finished, but I manually closed the window and ...