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Votes
7
Allow data entry user to specify where comments will appear when ...
The current "memo feature" in MAS is OK, but often times not flexible enough for day to day operations. During the SO data entry process, you often use comment codes to ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
ability to print off vendor list of only those vendors utilized in the ...
Over the years, quite a vendor list is accumulated...need to know which vendors are current and which can be deleted...would be nice to see a report listing those vendors ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
32
Ability to perform a net to gross calculation in Sage MAS 90 and 200.
Ability to bonus up a check in order to pay an employee an agreed upon amount.by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Take off the seven letter specification in receivables!
If I enter more than 7 letters, it will not allow it...you actually have to count the letters as you put them in so you do not go over the limit...a real time ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
redesigning check format should be so simple...
If changes need to be made regarding check format, it should be so simple...told to contact reseller in order to do this...they charge significantly...Sage should be able ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Please provide an auto character counter when entering support tickets ...
When entering a question it indicates there is a letter limit, however you literally have to count each letter as you type it in as there is no indicator other than it ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Corrected comments in AP should then change automatically in the lines ...
MAS90 AP allows you to make corrections in the comments section when entering invoices; however this does little good because the change does not follow through to the ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Paperless office for Payroll stubs did not generate Social Security ...
When setting up Paperless Office for paystubs, I discovered the Social Security option for all employees did not send the note indicating the employee's password would be ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
check lay out needs to be greatly simplified!
Readjusting the check lay out should be a matter of highlighting and moving....was able to do this over 30 years ago....MAS90 is far too difficultby: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
24
Ability to reverse credit card vendor transfers in Sage MAS 90 and 200
To reverse credit card payment transfers made to the credit card vendor. For example, we have certain vendors (office Max, Staples, Costco, etc.) set up as credit card ...by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
33
Add ability to have the Mas90/Mas200 automatically designate ...
Make customers with no activity for a few years as "inactive."by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Posting Control Group / Module Posting Mode
MAS200 posting routines need exclusive access to required files. But would it make sense (or at least make life easier) to be able to push a button to put a module into ...by: Hermann K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Change the Inventory Reorder Report to show the "Last Receipt Date" ...
Currently, if an item has a Last Receipt Date but a Last Cost of .00 the date does not show. Here is a quote from a client. We inventory hundreds items in inventory at ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
9
Fix the Inventory Reorder Report to show the Last Receipt Date when ...
Currently, if an item has a Last Receipt Date but a Last Cost of .00 the date does not show. Here is a quote from a client. We inventory hundreds items in inventory at ...by: Kevin H. | 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 Tip Deduction Accrual GL acct to use the entered Dept not the ...
Each department is a different restaurant. In Dept Maint the Tip Deduction (code 1) is given the same GL as the Gross Wage acct in the Accrual Acct field to reduce the ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Allow a flag where the Ship To will also be the Bill To Address in SO ...
Quite often the customer wants the bill to be sent where the items are shipped. Create a flag in the Ship To Maintenance, if checked then that address will populate both ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
58
Add the ability to reverse the quantity completed to a Work Order
When too many items are incorrectly completed to a work order, there is currently no way to back those parts out. This causes the cost of the item to be reported wrong ...by: Heather G. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
6
AP report Vendor Purchase history by period. Put an option to exclude ...
Because if you run the report it is showing over stated by the amount of the credit card transfers.by: Julie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
Quicker availability for urgent fixes
Recently became involved in two problems with the new 4.4 Bill of Materials. Understandably, the customer became very agitated that the problems would be fixed in ...by: Mark D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
30
Printing from the Customer Inquiry screen
When I bring up the A/R Customer Inquiry screen and enter a customer number, and then click on the transactions tab (or any other tab) to display the invoices and ...by: Howard W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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