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Votes
2
MAS 200 installation on a SAN with VMWare
Although the installation whitepaper indicates that VMWare is a supported installation type, SAGE does not support the installation using a SAN (or any network storage ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
51
Ability to re-open a Work Order
There should be a way to re-open a work order if it was closed accidentally. This can be an administrative feature or something where only an admin can re-open. ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
4
Allow access to the Password Field in User Maintenance even with ...
When using the Unified Logon feature, MAS90 ignores the user password that is stored in SY_User when logging a user into MAS90. Because of this, the password field in ...by: Robert Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
28
Put user codes back on data entry screens
In current 4x versions the user code field has been replaced in system info with the update user. More often than not the person updating the entries is not the same ...by: kathy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Standard cost roll up that has labor and overhead included
Unless you have a work order currently open for an item, the cost roll up feature under the Work Order module doesn't work correctly. The Labor/Overhead number is ...by: Ron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
Current Desc for Bill of Material when looking it up
On our Bills of Material, we put the formula numbers in them. Currently, if you look up Bills of Material, the description it provides is from the 000 (first) revision, ...by: Ron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
12
In Budget Maintenance, allow entry in "annual" amount, so that program ...
In an older version of MAS90 we were able to just enter a "grand" total for the account in Budget Maintainence. Now we have to enter all 12 months - and this is NOT a ...by: Linda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
After JE is made, allow to attach or reattach backup if missed or ...
Sometimes after you have made a Journal Entry you remember you have forgotten to attach the backup, or you have attached the wrong backup. Would like to be able to ...by: Rosemarie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
The Cancel button is now missing at check printing password entry ...
The previous version has a Cancel button on the password entry screen when printing checks. So if we ever realized something needed to be changed (printer, bank code, ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Improve Batch Posting Routines
Why is it that MAS shows you important information AFTER you post batches? You can cancel the batch, but then you cannot fix the data entry problem. You have to call ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
Combine Misc and Inventory Items
Problem. It is confusing and very difficult to get sales data entry staff to use the "slash" key to switch between Misc Items and Inventory Items when doing data entry. ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Remote Purchase Order Authority
Problem. We have supervisors in the field who need to make purchasing decisions quickly. Suggestion: Create an iphone, blackberry or other cellular telephone interface ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Combine PO, GL and Budget
Problem: You can get a budget to GL report. You can get an open purchase order report. You cannot get the two combined. Suggestion: Create a report that adds open ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
For automatic price changes, allow the option to change the number of ...
Currently when updating inventory pricing by a % amount, the system changes the price to include 4 decimal points to the right of the decimal. Example, the selling price ...by: Keith B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
6
customer change in AR Invoice Entry
When you have a miscellaneous customer code setup, when you are in invoice data entry and you click the "customer button" and change the name of the customer, then click ...by: Catherine H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
Explore- Purchase Order View
Ability to display all or selected purchase orders from history.by: K. Wing 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
limited access to do maintenance in acct receivable and inventory
It would great if our Customer Service Dept had limited access to Customer Maintenance to add new contacts with phone numbers, address and email without having to go to a ...by: Bill B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
AP: Complex Pay Discounts
Our vendors give terms like Net 30 15% Net 45 10% Net 60 There is no way for mas to handel more than 1 discount.by: Micahel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Physical Counts need to offer option to include quantities on Sales ...
We have a retail/wholesale organization which means that items on a sales order are often still on the will-call shelf when we do an inventory. If we could have the ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Use automatic reorder register to create transfers.
We currently run an automatic reorder registe to create a transfer to our stocking warehouses. We run the order then delete it and hand key the information into the ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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