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Votes
6
Ability to change Direct Deposit Stub default employee password type ...
The ability to change the default employee password for Direct Deposit stubs setup from SSN to blank or random or any other combination and regenerate even if not blank. ...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
13
Security by Warehouse
Make it to where users can be assigned to a warehouse. If user is assigned then he can view, add, modify, delete items for that warehouse. Otherwise, user has no access ...by: Jon L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Allow us to drag and drop images into MAS
A picture is worth a thousand words ... Paperless office is only part of the solution. In order for offices to truly achieve their goal of significant paper reduction, ...by: ann m. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Pre-note approval date not updating in vendor file
When processing the Pre-Note Approval Register, the Vendor Electronic Payment screen is not updated with the correct Pre-Note Date. It is updated with the Pre-Note ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
A/R Reports-print Job Analisys on closed jobs
My boss wanted a Job Analysis report on some closed jobs, the option is available in the reports section, but it will not work for closed jobs.by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
A/R Reports-print Job Analisys on closed jobs
My boss wanted a Job Analysis report on some closed jobs, the option button is there but it wouldn't pull up a report for me on the closed jobs.by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
10
Job Cost~the ability to choose all or serveral cost codes at once for ...
When creating a new job we have to go in one at a time a choose about 50 of our job codes in cost code, it would be so nice if we could select several or all when doing ...by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
The ability to choose all or several cost code at one time when ...
WHEN OPENING UP A NEW JOB, WE HAVE TO TEDIOUSLY GO INTO JOB COST & CHOOSE OVER 50 CODES AT ONE TIME! IT WOULD BE SO AWESOME TO HAVE THE ABILITY TO CHOOSE ALL OR SEVERAL ...by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Ship weight is not calculating correctly - please fix this issue in ...
"Ship weight is not calculating correctly in Sales Order after upgrade to 4.40. Also present in 4.50. We cannot add weights to the sales order form - they are incorrect. ...by: Laurel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Allow the ablility to set up customers default payment as a credit ...
It would be very helpful if Sage allowed me to set up my customers with a default payment type as credit card without having a primary credit card number saved. I ...by: Sheri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Setup Split Commissions by Ship To Location in Customer Maintenance.
I have customers that have multiple ship to locations. We have split commissions on these customers based on the state that we are shipping to. I would like the ability ...by: Sheri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
Enhance the Drill Downs in Sage Intelligence
With FRx, the previous reporting package, the drill down provided the same column layout as the report being drilled down on. SMI only drills down on the number being ...by: kelly w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
10
Eliminate need for users to have administrator permissions.
By requiring the users to be setup as administrators on the pc they are using to access MAS, it greatly reduces control by the IT administrator. One of the purposes of ...by: Wendell S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Auto Generate PO from SO with multiple vendors must allow change on ...
When allowing the purchaser to enter their own specific number on each PO, a window needs to pop up for each PO that will be created for a specific PO# to be chosen. ...by: Steph J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Positive Pay unsecured Export paths
Positive Pay Wizard does not allow us to Export to a permissions restricted folder on a company server during setup. It will only allow us to save to a folder with ...by: patricia h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add ability to lookup Inventory Items by image
We would like the ability to lookup by image because many of our items have similar numbers. It would be less likely that we would pick an incorrect item if we could see ...by: E W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Assign Use Tax at Vendor level.
Use Tax is for vendors that do not charge. Most times this is consistent to the vendor. If I don't charge tax on invoice number 1 I am probably not charging on 2, 3 or ...by: E W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Allow the option of assigning the Expense Distribution Table to the ...
For many vendors the distribution is the same for every invoice. It would be nice to have the ability to assign a default Expense Distribution Table at the Vendor which ...by: E W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Not Planned
5
Refresh button for Work Order Template
When changes are made to the BOM we would like the ability to refresh a Work Order template with the new material.by: E W. | over a year ago | Last activity about a year ago | Status changed about a year ago | Manufacturing
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Votes
2
Add a limit to the number of hours a payroll benefit can accrue
Many companies have policies which limit the total number of hours/days that an employee can accrue before they reach a limit at which point the benefit accrual stops. ...by: Jim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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