• Votes

    8

    Vendor field to track COI expiration dates

    A field on Vendor Maintenance where you can enter the start and end date of a COI (Certificate of Insurance). This will help track if we have a current COI on file for ...
  • Votes

    13

    Support Multi Factor Authentication for emails sent through Sage

    We are unable to process AP check run unless the email address assigned for sending direct deposit notices to vendors has the MFA turned off. IT staff must be available ...
  • Votes

    3

    Ability to "lock" a budget so no changes can be made accidently

    Budgets can be accidentally overridden in a copy mode or individuals with access can change by mistake
  • Votes

    10

    Option to no not allow duplicate sales order invoice number

    Provide an option to not allow duplicate sales order invoice to be generated by the system.
  • Votes

    44

    Allow recall, reversal and editing of previously updated invoices with ...

    Allow recall, reversal and editing of previously updated AR or SO invoices with trail of edits and who performed them.
  • Votes

    67

    Have ability to reverse landed cost entries when doing a return of ...

    When items are returned to vendors we should have ability to reverse landed cost entries as well. Currently one gets a huge inventory adjustment as the amount ...
  • Votes

    30

    EXPAND TASK SCHEDULER TO INCLUDE CUSTOM REPORTS

    The task scheduler only includes pre-fabricated reports but I cannot schedule my custom reports. I would like to see Task Scheduler include custom reports.
  • Votes

    7

    Add ability to see what document has caused a lot or serial number to ...

    It would be very useful to know which document caused a lot or serial number to be committed. I have rebuilt the sort files and said yes to clear lot numbers only to ...
  • Votes

    71

    Fix On SO and On PO Quantity in Item Maintenance

    Several client's constantly have to rebuild sort files for SO and PO in order for the On SO and On PO quantities to be correct in Item Maintenance. So far the standard ...
  • Votes

    33

    Merge miscellaneous items

    A utility in 4.40 that will allow you to merge miscellanous items that were created on migration, with the item # -1. THe PO items and the SO items are the same item, ...
  • Votes

    3

    Employer % match stops at employee $ deduction

    It would be helpful to have a way to set up an employer retirement match deduction code so if the employee has a fixed amount, the match only calculates the percentage up ...
  • Votes

    3

    Posting of Visual Integrator batches imported automatically

    We have AR invoice batches, pushed from another system, that are uploaded via Visual Integrator. Occasionally during that process, if the batch is not balanced, it still ...
  • Votes

    10

    Have a refresh button on G/L Account Maintenance

    I like to have account maintenance open when doing various tasks. If I make a journal entry I'd like to be able to refresh the account maintenance without having to ...
  • 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.
  • Votes

    16

    Predefine Memo codes

    Ability to predefine Memo codes by module so that user can select a code instead of making up on the fly. For example: Customer Memo codes: Credit, Delivery. Employee ...
  • Votes

    5

    Find Attachment button in memo should open to folder location if an ...

    When you click the "Find Attachment" button in a memo, the software always opens up to the MAS90 folder on the server, whether there is an attachment there or not. Can ...
  • Votes

    8

    Develop a rental module that, not only tracks and bills rental ...

    Currently, Mas does not have a rental module so, in order to carry a rental fleet you are forced to used another developer/vendor/product which has a direct impact on ...
  • Votes

    20

    Bin locations

    The bin location has been moved to the reorder screen. That and the vendor price schedules are now hard to find and cumbersome to click to. Let's move them back to ...
  • Votes

    22

    Ability to Post by Invoice Date for AR, AP, SO

    There are several times people accidentally post their batch to the incorrect posting date or have to create multiple batches if they have transactions that go into ...
  • Votes

    32

    Reoccurring transaction journal entries

    You should have the ability to create a template for reoccurring transaction journal entries just like you do in the G/L. It is the exact same format so I do not ...