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Votes
26
Document Management
Organize all your business documents in one place. Attach electronic documents to any customer, vendor, employee, account, or transaction.by: ANITA A. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
33
Administrators and selected users should be able to correct typos or ...
I would like to have the ability to correct typos or to enter missing information in A/R and A/P transactions after they are posted. The files are a database, and there ...by: Howard W. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
9
Time Track - Add comment field to Time Track Entry and also to Punch ...
Add Comment field to Punch In/Out entry in bottom section and also show it in the upper display. Comment then should automatically appear in the Time Track Entry or can ...by: Marty F. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Production Management - Retaining/Purging Deleted WTs
Add a checkbox in Production Management Options to control whether deleted Work Tickets are retained in the Work Ticket History tables. Additional or alternative request ...by: Andrew M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Manufacturing
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Votes
1
PM Labor Entry Register should use the 'Department Worked In' G/L ...
This issue was addressed in version 2023 if Payroll is integrated with Production Management. The Payroll Register uses the Payroll Department Maintenance G/L accounts ...by: Karen M. | about a month ago | Last activity about a month ago | Status changed about a month ago | Manufacturing
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Planned
37
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 about a month ago | Status changed 7 months ago | Sales & Distribution
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Planned
7
Google search engine
Have a Google like search engine. GetX and X3 have this function. Have the search engine also linked to CRM.by: John R. | over a year ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Planned
161
Add the ability to group emails by customer when sending out forms to ...
Add the ability to group emails by customer when sending out forms to vendors / customers using Paperless Office in MAS 90 / MAS 200. If you are sending 5 invoices to one ...by: Laura C. | over a year ago | Last activity about a month ago | Status changed 2 months ago | Sales & Distribution
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Planned
31
Option to Disable "Warning: The Item Cost is Zero" message
In SO Entry (and I assume SO Invoice DE) if you enter a special item without cost you will recieve the Warning: The Item Cost is Zero. I see the usefullness of the ...by: Adam M. | over a year ago | Last activity about a month ago | Status changed 2 months ago | Sales & Distribution
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Planned
10
Role option to view unencrypted password in Employee Maint. Direct ...
When adding PDF Document password in P/R Employee Maintenance/Direct Deposit/Paperless Office Delivery Options it is encrypted. While you are manually adding the ...by: Tracey B. | over a year ago | Last activity about a month ago | Status changed 2 months ago | Payroll / Job Cost
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Planned
8
Global search across all master records simultaneously.
For example, be able to have one search entry that would search a name/description simultaneously of customer name, vendor name, item description, employee name, etc. ...by: Chris C. | over a year ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
283
Show the User who entered/created the transaction in all modules
In Purchase Order Entry/Inquiry you can see which user created the PO. However in most places in MAS you can't tell who did what. It would be so nice to know who to go to ...by: Heather G. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
92
Credit Card transactions need to post to Bank Rec.
Since the General Ledger Cash Account is basicly the Check Register, all transactions posted to a cash account should flow to the bank rec. This would include credit ...by: Stacey G. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
10
Ability to Add Limits on Garnishments by Payroll Check/Week
I have a customer that uses Sage 100 Payroll. They have hourly employees that have pay garnishments. The employees are paid weekly. One of the employees has to pay 50% ...by: Alain S. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | Payroll / Job Cost
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Votes
8
Merge employee and allow delete of duplicate
create a utility to merge duplicate EE's and delete the duplicate. i.e. move all checks to the other employee key,by: Burke S. | 6 months ago | Last activity 2 months ago | Status changed 6 months ago | Payroll / Job Cost
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Not Planned
14
Work Order Releases - select multiple work orders to release
Provide a selection screen for Work Order transaction entry - release transactions, similar to the AP check selection screen, where you can select all or use Shift-Click ...by: Steve P. | over a year ago | Last activity 2 months ago | Status changed 7 months ago | Manufacturing
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Votes
15
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. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | Sales & Distribution
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Votes
5
- Direct Deposit Account Number in Employee Maint width increase
A Customers needs "1" more digit in the Bank Account Number Field for Employee Direct Deposit and states: This is a no brainer that they should increase by at least five ...by: Kellie K. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Payroll / Job Cost
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Votes
2
Pre-Note Approval Date Option
The ability to use any approval date during Payroll Direct Deposit Pre-Note Approval would be extremely helpful. We currently have to manually change the approved date ...by: Mary T. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
50
Ability to make miscellaneous items inactive
We need the ability to make miscellaneous items inactive. Misc items cannot be deleted if they have history, so at least give us the ability to make them inactive.by: Ettienne S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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