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Votes
9
Customer Maintenance Accounts Receivable
In Customer Maintenance, can we please have the option to attach multiple files instead the just the one currently.by: Suzanne L. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
14
receipt of goods and receipt of invoices linked
When entering receipt of invoice after a receipt of goods has been entered, the invoice should automatically link to the receipt of goods and not to the entire PO. The ...by: Linda D. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Integration
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Votes
9
The ability to print amendments on invoices In A/R Invoice Data Entry
In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...by: Therese S. | over a year ago | Last activity 23 days ago | Status changed over a year ago | General Enhancements
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Votes
16
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. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Sales & Distribution
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Votes
5
PO Return of Goods - do not backorder returned items
It would be so helpful if there was a way to designate an item would not be backordered in PO Return of Goods Entry. You could just perform the return of goods and it ...by: Victoria V. | about a year ago | Last activity 23 days ago | Status changed about a year ago | Sales & Distribution
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Votes
16
Add a Refresh button on lists and views
It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...by: Bob P. | 10 months ago | Last activity 23 days ago | Status changed 10 months ago | General Enhancements
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Votes
119
Decimal precision expansion through out the system
Increase decimal precision to at least 6 through out the systemby: Susan D. | over a year ago | Last activity 25 days ago | Status changed over a year ago | General Enhancements
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Votes
95
Look up customer check info
to have the ability to lookup (or click on) a customer's check number and see what all was paid/deducted on that check.by: Amy J. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Financial Management
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Votes
147
Show all cash receipts in Customer Maintenance.
Currently, cash receipts that are entered directly to GL accounts are not shown in Customer Maintenance resulting in an incomplete view of a customer's payment history.by: Larry G. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
13
Option to Suppress message "The Quantity Shipped Exceeds the Quantity ...
When invoicing a sales order, if the qty shipped is greater than the qty ordered, the message "The Quantity Shipped Exceeds the Quantity Ordered" pops up on the line. In ...by: Karen O. | about a month ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Votes
57
Allow prining Task Scheduler Log to Deferred printer
The ability to automate the Task Scheduler to continuously print is fabulous, but we don't need to waste paper printing the log file. this Task Scheduler only prints to ...by: Madeline S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
70
Set up Credit Cards as a "bank code" in order to be able to perform a ...
Right now you can attach a purchase from a vendor to the credit card vendor but there is no way to really reconcile the credit card statement other than manually. It ...by: Sandy R. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
23
Auto Increment Next Vendor ID
Similar to AR Customer Number, have a button that brings up the next sequential Vendor ID when creating a new Vendor.by: Michael M. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
5
Add Memo Button to Bank Code Maintenance.
Add Memo Button to Bank Code Maintenance so memos can be attached to bank codes. These could be used in: Bank Reconciliation module's Check, Deposit and Adjustment Entry ...by: Steve P. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
7
Support for Drag & Drop
It can be implemented for the entire panel or via a specialized control. If Sage could accept and run a script on dropped files then that would vastly help improve many ...by: Keith D. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
8
Provide capability for user to change default locations for ...
Provide capability for user to change default locations for attachments to memos. Now users must browse thru important MAS 90/200 files which could result in inadvertant ...by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
14
Customer Memo Maintenance: Default Attachment Location
Is there a way to change the default location used by this panel when the find attachment icon or Alt-F is used. Currently it defaults to the MAS90 installation folder. ...by: Eduardo V. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Job Cost Journal, Report 47 With LMES Coding Breakdown
For Report 6-1-2.47 (Job Cost Journal - Actual/Budget) why can't we have an option that provides the true budget information rather than just the lump sum? I use this ...by: Jeff H. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
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Votes
1
Eliminate the 'Plan Start Month' in the Employee Maintenance ACA ...
Insurance plans always start the same month, no matter when the employee joins he plan. Redundancies would be eliminated on the EE Maintenance ACA screen and would best ...by: Leighanna H. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
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Votes
6
Memo Code in G/L containing browsing path to a supporting Excel file ...
I have a spreadsheet in our work directory that is supporting several monthly journal entries. I set up a Memo Code, fill in a description and then I create the browsing ...by: Edward A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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