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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
1
Option to Copy From Sales Order for SO Detail UDFs
Currently, for the SO_SalesOrderDetail object there is only the options to Copy From: Invoice History, Order History, & RMA Return Detail. No option to Copy from Sales ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
AR Repetitive Invoice Entry
Currently in the AR repetitive invoice entry you are only allowed to input items from the Miscellaneous Items List. We would like to have the ability to include all of ...by: Pamela N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Inventory Maintenance Import Images
On Version 4.1 when you Browse for a Item Image anywher on your Computer, the system will make a copy of the image in the mas90\Image\"Company Code" folder but on Version ...by: Payam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Not Planned
2
Work Order: quantity ordered generates cost rounding
This is a program bug. Quantity ordered on work order generates cost rounding issues in version 4.4 (it happens in all version). Steps to duplicate in XYZ 1. Expand ...by: Angela Z. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
9
Line Item Commission Maintenance by Product Line
In the new 4.50 Feature for Sales Order Line Item Commission (by Sales Rep, Customer, Item # and Effective Date), it would be helpful to add Product Line to this setup. ...by: Darin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Chevrons to toggle between Warehouses is missing in inventory history ...
It appears that a feature that we had in 4.3 is missing. You had the ability to toggle between the warehouse during the inventory history inquiry by using the chevrons ...by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Add a utility to update customized panel(s) when mask is increased in ...
Presently there is no warning when you increase the mask in a numeric UDF that panels with the UDF do not get updated with the new mask property. Nor is there a utility ...by: Barbara G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Ability to export from Aatrix preparer
Currently there is no way to export the file with W2 information from Aatrix preparer. Clients who used magnetic media in the past no longer have the ability to do so in ...by: Heidi F. | 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
Add 1099-PATR to available forms for 1099 processing in Sage 100
File Form 1099-PATR, Taxable Distributions Received From Cooperatives, for each person to whom the cooperative has paid at least $10 in patronage dividends and other ...by: Heidi F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Ability to access split commissions through A/R Invoice Data Entry
Currently, split commissions are only available through SO Entry and SO Invoice Data Entry. In the event that SO would not be utilized, access to split commissions ...by: Heidi F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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