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Votes
9
The ability to move a posted AR Invoice from one Customer to Another
During new employee training, there is an occasional error of creating an invoice in an incorrect Customer and then it is Posted to incorrect Customer. We then have to ...by: Fonda G. | about a month ago | Last activity 12 days ago | Status changed about a month ago | Financial Management
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Votes
6
Schedule Excel Reports
This would be beneficial for anyone that uses Excel reports regularly as part of their accounting or operational processes. We utilize the Over Under billing and AR ...by: Conor W. | 2 months ago | Last activity 4 days ago | Status changed 2 months ago | Reports / BI
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Votes
262
Make MAS Faster! Screen pops and inquiries take too long.
Version 4.x of MAS is 2-10x slower than version 3.x. We find it's unusable in a normal install, we have to run it via Terminal Services. Screen pops and inquiries that ...by: brian w. | over a year ago | Last activity 12 days ago | Status changed over a year ago | General Enhancements
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Votes
6
Intra Facility Transfer Order
Need the capability to be able to release Transfer order with lead time to move material from one warehouse location to another. As we know, warehouse locations can be ...by: Kevin D. | 3 months ago | Last activity 4 days ago | Status changed 3 months ago | Manufacturing
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Votes
146
Increase the length of the Vendor Number field.
Seven characters is not enough.by: Kemp O. | over a year ago | Last activity 12 days ago | Status changed over a year ago | General Enhancements
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Votes
3
labor start dates in prodution managment
In doing a labor entry, the start date is locked to the transaction date. So if I want to put in labor for a previous day, I have to set the transaction date to the ...by: Sheldon S. | 3 months ago | Last activity 4 days ago | Status changed 3 months ago | Manufacturing
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Votes
1
Sage Production - have the ability to modify the template and revision ...
It will be nice that while a work ticket is in an open status, to have the ability to change the template and or revision. Currently you can not change either of these ...by: Avron K. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Manufacturing
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Planned
43
track combined Roth 401k and 401k amounts so they do not exceed limit
Since the Roth 401k deduction is taxed...the same deduction code for the regular 401k cannot be used...however, the limit which is set cannot exceed the combination of ...by: Cathy K. | over a year ago | Last activity 12 days ago | Status changed 24 days ago | Payroll / Job Cost
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Votes
2
Hide Leading Zeros for display on Invoice numbers In customer ...
The ability to Hide leading zeros on Invoice Numbers in Customer Maintenance and Inquiry. The Field is very wide, when you resize the column width the left side stays ...by: Chris M. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | Financial Management
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Planned
11
Payroll State Employer Taxes need to post to different GL Expense ...
In Oregon, we have Paid Family Leave, Local TriMet (multiple) and Worker's Benefit Fund which are Employer taxes. Using Department Maintenance, they post to the same GL ...by: Marty F. | over a year ago | Last activity 12 days ago | Status changed 3 months ago | Payroll / Job Cost
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Votes
404
Paperless Office E-mail Log
Many users really like the e-mailing capabilities of Paperless Office. But the one constant that I hear from everyone is the lack of e-mail log to track when and to who ...by: Jeff S. | over a year ago | Last activity 12 days ago | Status changed over a year ago | General Enhancements
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Votes
4
Create an entry in the Activity Log if user Clears invoices after ...
It's to easy for a user to print a check(s) and clear them as if they never happened. Even for those who have the Role Task allowed to do so. So management can prove who ...by: Kevin H. | 24 days ago | Last activity 14 days ago | Status changed 24 days ago | General Enhancements
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Votes
6
Allow cancelling emailed Invoices/Purchase Orders in Paperless Office
Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...by: JULIA E. | about a month ago | Last activity 14 days ago | Status changed about a month ago | General Enhancements
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Votes
160
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity 26 days ago | Status changed over a year ago | General Enhancements
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Votes
9
Pop-up in sales order if customer is past due
Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...by: Kim M. | 2 months ago | Last activity 20 days ago | Status changed 2 months ago | General Enhancements
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Votes
3
PR_Employee DateCreated feild should not update/change
the DateCreated field in the PR_Employee table should not change when EMP# or Department changes.by: Burke S. | 3 months ago | Last activity 13 days ago | Status changed 3 months ago | Payroll / Job Cost
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Votes
2
Remove Inactive Items from PO Auto Reorder Selection
Items that are marked as Inactive are included on the Auto Reorder Selection register. There isn't a setting to not include Inactive items like there is for ...by: Karen O. | 18 days ago | Last activity 18 days ago | Status changed 18 days ago | Sales & Distribution
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Votes
20
Payroll Time Off Code - Need option for Anniversary or Calendar year ...
Currently you can only select Anniversary or Calendar year in PR Options for all Time Off Code categories. Sick is usually reset on a Calendar Year Basis and PTO/Vacation ...by: Marty F. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Reverse SO Invoice posting
If a sales order posting batch was posted with the wrong date or should not have been posted, have a utility to reverse the posting.by: Kenneth J. | 7 months ago | Last activity 20 days ago | Status changed 7 months ago | Sales & Distribution
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Planned
36
Expand the Price Level field in AR Customer Maintenance
AR/Customer Maintenance/Additional Tab/Price Level, this field is hard coded to accept only 1 character. Have already used numbers 0-9 and letters A-Z. Increasing the ...by: Carmella Angioline C. | over a year ago | Last activity 12 days ago | Status changed 3 months ago | Sales & Distribution
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