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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 ...by: Brian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Ability to add UDF's to bank reconciliation transaction grids in order ...
The ability could be used for other functions to allow notes by transactionsby: Wayne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Add custom BI Report to Dashboard
A simple dashboard report would show bank balances on the dashboard rather than having to open up bank reconciliation to look up the code. Management needs quick access ...by: Wayne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
drop down memu and auto fill (like in peachtree)
drop down memu and auto fill (like in peachtree); when entering customers, vendors and productsby: Lonny G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Job Cost memos should be available to display
Make Job Cost memos available to display during data entry in any integrated program. Upgrading Job Cost to the business framework would probably include this, but if ...by: pauline b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
Develop a rental module that, not only tracks and bills rental ...
Currently, Mas does not have a rental module so, in order to carry a rental fleet you are forced to used another developer/vendor/product which has a direct impact on ...by: Debbie H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Integration
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Votes
6
Ability to add a % of the cost to the purchase price an item (mark up ...
When average costing is used there is no way to mark up the cost - per inventory item - to cover behind the scene expenses, like freight in, etc. Since we often do not ...by: Veronica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
BOM- allow user to specify warehouse for components at BOM line item ...
BOM Maintenance should allow the user to specify a warehouse for each line item component. Currently we can only do that once the BOM Rev has been pulled into a WO.by: Geri R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
12
Abilty to use paperless office with online faxing services.
Instead of only getting the option to using MS Faxing, like the extended soultion LM-1033 having the option to send fax with efax, faxway and other popular online faxing ...by: Chris G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add domain to unified login
Currently unified login only looks at user object, so a local user could have the same name as a high security domain user and use that local object and login to Sage ERP ...by: Chris G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
7
PO printing
Print selection - Would like to be able to select nonconsecutive POs for printingby: Elizabeth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Option to turn off preview opening when paperless office is turned on
I need paperless office to save the pdf without employees needing to close the preview.by: Elizabeth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
14
View Serial Numbers for Items Currently in Stock
Currently when you go to the serial number screen you see a history of the serial number transactions for the current period. You need to be able to see the serial ...by: Elizabeth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
MAS 90/200 - prepayment and invoice amount doubled up
I made a prepayment without an invoice. An arbitrary invoice number is created and used to make a prepayment. Then, when an actual invoice comes in, the prepayment is ...by: gyeong s. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Refine Inventory Sales History Report
In Inventory Sales History Report when the year range is more than one the report total should recap and reflect the different year just as it is reflected at every ...by: Morris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Margin Pricing
I have clients who prefer to price items by targeted profit margin rather than cost markup. They say it would be easier for their employees to enter "Gross Margin % = ...by: Aaron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Warranty information
You need to have a feature when "printing" something from the system to append warranty information to a document, SO, PO, Invoice, etc. There should be any number of ...by: Awesome C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
We want to be able to change the due date of an invoice, no matter ...
When we change the due date of an invoice, it is debited to our AP clearing account; for some reason. We are on a cash basis, but that shouldn't make a difference. ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
33
Bring email address into sage payment solutions
Sage Payment Solutions allows confirmation emails to be sent to customers, but it does not bring in the email address from either the sales order, invoice, or the ...by: Douglas L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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