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Votes
4
print specific AR history invoices
In order for my salespeople to get their commission, I run a report based on invoices that got paid in a specific time frame. I then print out each invoice to analyse the ...by: Brooke F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
there is too much invoved in changing the standard cost and selling ...
I have to go into Utilities - Standard Cost Adj. Entry and make my changes to the standard cost. Then I need everyone to come out of inventory, sales order, and purchase ...by: Karla J. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Ability to enter/edit SO Unit Cost needed during Auto Generate ...
One important feature was not carried over from the Extended Solution predecessor PO-1020; the ability to enter a Unit Cost during sales order entry that will become the ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
We just updated to MAS200 V4.50SQL and much to my dismay, we still can ...
Any reboot of the server, requires re-starting the application. For a program like this, it needs to be able to run as a service to make it more reliableby: Marvin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Consistency with GL Posting Remarks from AP tasks
Currently, if "Posting in Detail" and "Vendor No + Check No" comments are selected for posting Manual Check and Check/Electronic Payment detail to GL, the Vendor Number ...by: Amber P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Crystal 2011 Saved Report Export Options
In 4.50 (and possibly earlier), we could save Report Export Options in custom Crystal Reports and MAS90/200 would recognize those saved/default options when generating ...by: Amber P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Better tracking of received/invoiced items for linked dropship items
Clients who perform dropship orders may need to invoice their customers solely based on what orders/items are being invoiced by their vendors. It would be helpful to have ...by: Amber P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add icon for statement printing to Vendor Maintenance transaction tab
Add an icon for statement printing to the Vendor Maintenance transaction tab just like there is in Customer Maintenance in AR. This allows user to generate the vendor ...by: Joan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
we are forced to use "miscellaneous items" for all our inventory. ...
therefore all the advantages and features offered by the inventory management module are negatedby: dennis d. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
poor updating
your new updates are grossly outdated and very cumbersome! i have to do twice and sometimes three more steps to do the same task in your older version! time is money ...by: steven s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
13
Add separate roles for overriding credit limit and credit hold flags.
Some users may require permission to override credit limits, but not credit holds. Currently, there is only 1 role that combines both credit limits and holds.by: Brian S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Ability to pull payroll and job cost data onto business insights ...
Our clients who own Job Cost would like to see a high level overview of expected costs and revenue for jobs. Currently (version 2022) I don't see any Job Cost data ...by: RC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Time Track Report - Sort, Subtotal, and Select by Job Number and Cost ...
The Time Track Report currently has the ability to sort by Job Number. The records are listed by employee and date worked. Add a report sort option for Job Number/Cost ...by: Shari E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
The sales tax exemption code changes when using the scroll button ...
Who would want this fixed- all sage users. It's valuable for again all sage users.by: celina p. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
When processing AP Electronic Payments I would like the "Paperless ...
When printing checks, it defaults to "Print All" and I'm wondering if it's tied to that default.by: Kathy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
11
AR Payment Detail
Customer Inquiry Screen - separate tab that Lists payment date, Check No., invoices payment was applied to with a check total and that can be exported to Excel.by: Anita M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
add a new batch number to payables data entry screen
When you are in data entry screen, it would be nice to be able to create a new batch number without having to close the actual data entry window and reopen it. You should ...by: andy a. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
FASTER WAY TO FIND THE NEXT PO NUMBER IN A SERIES
On the PO page we need to take two steps to find the next number - ex: We use the job # 12000 and a dash and PO# (1200-1 is the first PO for that job), in order for us to ...by: Debra L. | 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
Global Customer Field Change - Globally change credit hold flag by ...
Currently you can change the credit hold flag status in Global Customer Field Change by a limited selection of filters. If we want to put all customers on credit hold who ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
RMA Receipts Entry Sorting
Can we have the ability to re-sort lines in the Line Entry tab by the Item Code instead of just the line number? We have the option to sort the RMA Printing by Item Code, ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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