• Votes

    4

    Create a Version of MAS 200 for Mac

    Our company will be migrating away from Windows to a Mac environment. We would like MAS 200 to run natively on a Mac instead of having to do a Bootcamp/Parallels ...
  • Votes

    9

    Payroll Employee Maintenance - Time Track - Add list of valid Cost ...

    Payroll > Employee Maintenance > More > Time Track - We like the default Cost Code but want to have a valid list of Cost Codes that apply to each employee. Possilby use ...
  • Votes

    2

    Sales Order Inquiry screen: The Alt+O options is used 2 times. Change ...

    Sales Order Inquiry screen: The Alt+O options is used 2 times. Change the Print Order to Quick Print (Alt+Q)
  • Votes

    5

    Allow Sales History Report to show cents for version 4.4

    We need the Inventory Sales History Report to show cents on the dollars sold and cost of goods sold. The ptd fields are only in the wrk files for inventory for version ...
  • Votes

    9

    Auto Generate PO from SO single vendor single order drop ship Special ...

    When auto generating PO from SO, Mas90 4.50, single vendor, multiple special items, comments entered at SO line level won't flow to PO. Client is ordering drop ship ...
  • Votes

    5

    Payroll: WA Cares Act - need employee exempt checkbox in Employee ...

    Background: WA Cares Act which will begin in July 2023 will have option for employees to be exempt. It would be convenient to have a check box to exempt employees in ...
  • Votes

    7

    Job Cost Profitability & WIP reports are out of balance after Fiscal ...

    When the GL Fiscal Year change is done, the Job Cost files that drive the Profitability & WIP reports were not updated. When the Engineers heard about this, they said ...
  • Votes

    1

    MB Multi-Bin Basic - add Extended Description to Explorer View

    We have a client using Multi-Bin Basic and using the Explorer View provided through Multi-Bin but you can't display the Extended Description on the Explorer view. They ...
  • Votes

    9

    Inventory Explore View - Item Qty by Whse - add Extended Description

    Inventory Explorer View - Item Qty by Whse - please add the Extended Description as we have so many similar items with same beginning descriptions.
  • Votes

    2

    When merging items, change the SO & PO Line Description and link for ...

    When merging Item A to Item B, change the SO & PO Line descriptions and link for the Extended Description to the fields for Item B. Currently when Item A is merged into ...
  • Votes

    5

    Add Business Insights Explorer Views to Task Scheduler and add Excel ...

    Add Business Insights Explorer Views to Task Scheduler. Also allow export to Excel from Task Scheduler.
  • Votes

    6

    Visual Integrator import into PR Time Track Entry file pulling fields ...

    When creating a VI import for PR Time Track Entry, I have needed to pull data from the Employee Master File like UDFs with pay rates, employee's pay method and pay rates ...
  • Votes

    4

    Sage 100 used to have the User ID in the SY_ReportSetting file so it ...

    In the past, the User Code used to be in the SY_ReportSetting file so that if 2 users printed the same forms in the same company but to different printers, Sage would ...
  • Votes

    10

    Time Track Punch In/Out tab settings are incorrect: Employee > Accept ...

    Time Track Punch In/Out Entry tab settings are incorrect. If you enter or tab after the Employee No, it goes to Accept then Cancle then Help before Action so you have to ...
  • Votes

    6

    Build Search Index need selections by module and company

    Please add selections in the 'Build Search Index' utility to just update by module (Payroll for instance) and company. That would really be helpful.
  • Votes

    10

    Payroll accruals to GL - include selected voluntary deductions to be ...

    Add check box for Payroll Deductions that you want to accrue with the payroll taxes and wages when posted to GL.
  • Votes

    4

    AP NOF Check Reversal where Open Invoices no longer exist causing out ...

    Client generates large volume of refund AP checks and some of them are never cashed. When trying to clean up the uncashed checks and the invoices are beyond the 'days to ...
  • Votes

    3

    customer countyAdd County Name to Customer Masterfile

    AR Customer Masterfile needs to store the Customer's County Name so that Sales reports can be sorted by County in addition to State, City and Zip Code.
  • Votes

    11

    Add County Name to Customer Masterfile

    Add County Name to Customer Masterfile so that Sales Reports can be sorted by State, County, City and Zip Code.
  • Votes

    3

    electronic payment ytd payment figure to include the current payment

    I just found the year to date figure on the Remittance Advice does not include the current payment in the year to date figure. It would seem to me the year to date ...