• Votes

    34

    GL balance sheet trend like Income statment trend. Bring it back

    I recall MAS 3.7 having a balance sheet trend report. That is useful for tracking trends.
  • Votes

    8

    A/R invoice entry should allow for quantities of more than 99,999

    When a client has no need for inventory, but needs to invoice, miscellaneous charge items should allow for a quantity of more than XX,XXX.
  • Votes

    14

    ok button on sales order inquiry

    Currently Sales Order Inquiry does not have an OK button like other Inquiry screens. If you want to view several Sales Orders that are not in sequence you have to close ...
  • Not Planned

    18

    Allow printing detailed MRP report by vendor then by item number.

    The current MRP report only allows printing by item number. The MRP action by vendor report does not provide the detail necessary to make actual decisions about item ...
  • Votes

    16

    Allow import into the PR_EmployeeDocuments folder. When setting up ...

    Currently, when setting employees up for electronic delivery of Direct Deposit stubs, the e-mail address and delivery method must be manually entered into the Paperless ...
  • Votes

    39

    Have fields in AR Customer for YTD and PYTD sales.

    AR Customer needs to have straight YTD and PYTD sales fields. It is too cumbersome to total them when writing custom reports in Crystal and impossible when using excel.
  • Votes

    3

    Add the "Find Prior" option to the Crystal Reports" for reverse ...

    We went from v 4.05 to v4.30 - Under 4.05, the reports when the reports were 'previewed', you could do FIND (search) NEXT and FIND (search) PRIOR. Crystal reports as ...
  • Votes

    13

    Sales Order / Quote History Report - Additional selection field

    Adding ITEM CODE to the fields available on the SELECTIONS section. This would allow the Sales Staff to view either all sales for a particular item to track pricing or ...
  • Votes

    6

    Allow a blanket discount to be entered and adjust cost of individual ...

    Enter a po with list costs. Then enter a blanket discount percent and have it adjust the individual line items so the cost received will be the discounted cost. Allows ...
  • Votes

    6

    Add more flexibility to Sales Promotion Maintenance.

    Allow user to specify a saels promotion and search criteria to get a group of items. Then have a check box type function to select which items on the list should be ...
  • Votes

    2

    Accounts Payable Check printing. If integration to General Ledger ...

    This prompt creates confusion then generates error message if G/L integratio not turned on.
  • Votes

    19

    Add ability to enter/edit BOM revision number during SO entry

    Add ability to enter/edit BOM revision number during SO entry
  • Votes

    29

    Add ability to edit bill options on SO lines.

    Add ability to edit bill options on SO lines.
  • Votes

    11

    Ability to more easily scan or enter the completion of INDIVIDUAL ...

    Ability to more easily scan or enter the completion of INDIVIDUAL serialized items, rather than having system assign range of serial numbers.
  • Not Planned

    5

    Add ability to retain print ranges when clicking the 'Select' Button ...

    Add ability to retain print ranges when clicking the 'Select' Button in Work Order Traveler Printing.
  • Votes

    12

    Ability to disable the fax cover page when faxing forms or reports in ...

    Ability to disable the fax cover page when faxing forms or reports in Paperless Office
  • Votes

    2

    ZIP CODE MAINTENANCE - UPPER CASE CITY NAMES PLEASE

    I'm not sure why the pre-populated zip codes for USA & Canada now have the city names in Upper Lower case. Before Canada ones were added, the US ones were always in ...
  • Votes

    1

    ACH File LIsting Report - Option to not print it

    Please add the ability to choose whether to print the ACH File Listing report when generating an ACH file. This report serves no purpose for us, and I'm sure many ...
  • Votes

    4

    Bank Reconciliation Issues with AP - ACH Payments

    AP ACH Payments are posting to Bank Rec with the check date as the "Effective Date", yet they are posted to the GL via system date for when it was posted. This should ...
  • Votes

    28

    Make Installing updates easier

    To this day i still can't understand why Sage can't build an installer file to know where you installed your MAS90 on your server. Every time I install an update I have ...