• Votes

    5

    Need updated set of Sage Intelligence troubleshooting and ...

    With more and more sites running virtual desktops there should be updated and consolidated information on troubleshooting Sage Intelligence. This should include a ...
  • Votes

    3

    There is no acceptable reason for a product update or payroll update ...

    At the end of the installation of a product update, patch, or new payroll version the system should automatically kick off company data conversion ( when required ). If ...
  • Votes

    48

    aged payables & receivables reports not balanced to financial ...

    I think Sage is well aware of the ongoing problems with the aged payables & receivables reports. These reports should not generate from the document date, but from ...
  • Votes

    8

    Add SO-1099 & SO-1023 to future Product Updates

    Distribution customers really appreciate these two extended solutions. Please add them to future product-updates for Mas90 and Mas200.
  • Votes

    17

    In SO or PO, do not populate alias item# automatically with first ...

    Leave this blank unless an alias is entered by user. How does MAS90 know which alias the user wants associated with the item? The default should be no alias. ...
  • Votes

    34

    Create check box to mark employee as qualified under the new hire act

    For those employees who qualify under the new hire act, we should be able to check a box in the employee masterfile identifying them to the system so that it can properly ...
  • Votes

    7

    Recent Items Visited list

    Add a Recent Items Visited list on the user screen for quick click access to the last ten items the user had accessed. This would save time and make the system more ...
  • Votes

    39

    Excel import and/or cut & paste capability desired

    It would help to be able to cut and paste (or import) columns of information from Excel into MAS order entry grid fields. Occassionally a salesperson inputs lists of ...
  • Votes

    21

    User Automatic Logoff - Include non-write actions, such as ...

    In MAS 200 the user Automatic Logoff setting feature triggers after a designated time with no 'Activity'. Currently, 'Activity' is defined as 'Write' activity only, such ...
  • Votes

    6

    Create an Open Order History File

    An Open Order History File, or some means of tracking the level of open orders at any point in time historically, would allow users to gauge improving or declining volume ...
  • Votes

    10

    Lookups - Alt-Z style back reference

    It is very useful on inventory lookups, after shortlisting based on a lookup criteria, to single click a shortlist item to highlight it, then hit Alt-Z to zoom view (or ...
  • Votes

    21

    Modernize the EBM

    When we implemented 4-5 years ago it's minimal functionality was made up for by the nice integration with the rest of our system. Our customers are looking towards ...
  • Votes

    7

    Inventory Re-order report does not take into consideration open ...

    We use material requsitions for POS materials, etc. These items are not managed under MRP (we use a 3rd party MRP for our finished goods) would like to see the ability ...
  • Votes

    2

    Allow Purchase Control to be entered by Price Level

    Allow items to be allowed/disallowed for customers in an entire price level group. This would allow a quick way to control items for specific customer tiers
  • Votes

    2

    Include a e-Business Manager web design tool or plugin for existing ...

    This is actually in the data base and if you wanted this idea you would told to click on the Engineering link above. However, there was no link. My biggest frustration is ...
  • Votes

    11

    Add role security to the ability to delete/renumber/merge RANGES of ...

    I must have 6 to 10 (very sad) calls per year from users who unintentionally renumber ranges of items. The need to renumber a range is so seldom that the option to use a ...
  • Votes

    10

    Default Payment Type

    In AR Customer Maintenance/Additional tab the Dflt Payment Type is hard coded to choose CHECK from the drop down. This is set in the code and cannot be changed; it is ...
  • Votes

    5

    Have Auto Earnings Codes in 4.5 be picked up when using VI for hours ...

    Until last month I was still using 4.3. Swallowed the cost of upgrading to 4.5 and the primary reason was to get the Auto Earnings Codes feature that had been advertised ...
  • Votes

    2

    Trade Promotion module.

    Wholesales promote their items via various NON invoice trade promtions. For Example " Buy this cat litter and get 50 cents off at the regisater between 1/1/2010 and ...
  • Votes

    1

    Allow Report Settings copied via Report Manager to show in the copied ...

    Allow Report Settings copied via Report Manager to show in the copied company. Currently, copied Report Settings do not show in the company they are supposed to be copied ...