• Votes

    10

    Have Visual Integrator actually use the objects so it behaves the same ...

    Example: In GL, you can set the options to allow creation of new accounts in a journal entry as logn as all the segments exist. However, if you import into the GL ...
  • Votes

    1

    “Select Check and Electronic Payment Maintenance Invoices” box pop-up ...

    “Select Check and Electronic Payment Maintenance Invoices” box pop-up in front of the “Check and Electronic Payment Maintenance” box without having to click on it – why ...
  • Votes

    9

    the creation date is required

    When printing sales orders (4.30 and 4.40) or purchase orders (4.40), users sometimes get a message "The creation date is required. The creation time is required." Sage ...
  • Votes

    16

    Ship To Security separate from Customer Maintenance Security

    The abiility to create and modify ShipTo locations should be a separate security option from the Customer Maintenance setting. Many companies want their salespeople to ...
  • Votes

    21

    4.4 MIgration should not remove Sample Companies from the installation

    Found this on our installl and also at a client upgrade: Install ABC (and/or ABX,EEC,XYZ) as part of the MAS 200 4.4 installation. Then migrate data from a 4.3 install. ...
  • Votes

    7

    Add ability to get fields from PO detail in PO receipt detail object, ...

    If you need the info in Purchase Order, chances are you need it in receipts, especially since that is the "history" file.
  • Votes

    75

    paperless office migration utility

    There needs to be an upgrade utility for 4.3-4.4 upgrades to migrate paperless office data files and PDFs (without having to go in and move each and every document) and ...
  • Votes

    14

    End Crystal while reading records.

    In previous versions prior to 10, if you selected not to use server for speed in the report options, you could could stop the report while Crystal was reading the ...
  • Votes

    9

    Master file keys

    All the master files should have a key rather than using the Customer Number, Vendor Number, Item Number, etc. as the identifier the same way MAS500 does. The current ...
  • Votes

    6

    MAS90 and 200 Small Business Server

    Support Small Business Server for EES.
  • Votes

    4

    Cash Receipts 4.4 product update #1 Invoice disappears.

    Kept the invoice number entered. Currently it bring up the customer but the invoice number disappears.
  • Votes

    18

    Customer, Inventory renumber/merge take too long.

    I have over 50,000 customers with 300,000 history transactions. It take over a half an hour to renumber one customer. I have to renumber 300 customer. 150 hours to ...
  • Votes

    13

    Integrate Bill of Materials into Job Cost.

    Many customer use Job Cost for custom manufacturing and need the ability to post inventory using Bill of Material production entry.
  • Votes

    12

    Add the ability to print to thermal printers.

    Users need to be able to print one up labels rather than wasting sheets of lables.
  • Votes

    3

    BOI

    AllowWRITE() option to historical files such as AR_OpenInvoice. This would allow changing Term and DueDate.
  • Votes

    3

    general alias

    I discovered that inventory maintenance doesn’t check to see if that general alias is being used for a different part number. This can create the wrong part being ...
  • Votes

    7

    Allow Miscellaneous items in Shipping Data Entry

    Miscellaneous items and special items do not show up in Shipping Data Entry.
  • Votes

    13

    Have SageCRM sync the Sales Order/Quote Line Comment.

    Currently when a sales order is created for an opportunity and the quote or order is sync'd to SageCRM the lines do not bring over the comment. This comment field is ...
  • Votes

    13

    Calculate total cost and gross profit on sales order

    The program should calculate the total cost and gross profit for the sales order. You could set a default to StdCost, LastCost, or AverCost. It would check the Profit ...
  • Votes

    5

    Add PC Charge as an option in Sage 2013

    Customers want to control who is processing their credit cards.