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Votes
29
Provide the ability to make job cost codes inactive.
Some cost codes are only applicable to specific job, but cannot be deleted because they were used in archived jobs. The ability to make these cost codes inactive would ...by: Deborah A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
14
The ability to auto-update chosen transactions to the general ledger.
Have an option is each module to decide whether it should update automatically to the general ledger vs a manual update.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Duplicate Purchase Order Entry
When you attempt to reuse a Purchase Order that has dropped off during Period End processing, you get a warning that it's a duplicate. The SECOND time, you get a warning ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Add a USE / COPY button to the Sales Order Entry screen for sales ...
The next step after looking up a repeating sales order is typically to use it to create a sales order. It would be handy to have the button right there. Same with ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Add a "Convert to Invoice" function / button to SO Entry / Inquiry.
When viewing a Sales Order, it would be convenient to have a shortcut to SO Invoice Data entry that fills in the Sales Order number. It may make sense to offer a convert ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Make the 100c interface allow the really useful company-specific color ...
Frames really got good by 2015, but in 2016, the new user interface, great in its own right, doesn't allow them. For companies with multiple Sage 100 entities, the color ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Remove Bank Codes and use the GL Account number
I have been asked this question for over 15 years, now I am asking you...... When are we going to remove Bank Codes and use the GL account as the reference for ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Sage Payment Boss with MAS90/200
When will the Sage Payment Boss mobile application work with MAS90/200? Being apple to generate invoices, accept credot card payments and send an electronic receipt to ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Not Planned
6
Change DivisionNo back to string in SY0DCT for MRP forecast import
In MAS90/200 v4.4, the DivisionNo is now a ZEROFILLED field, whereas it used to be a string. When attempting to import, MAS90 auto creates Div 00 even if the entity does ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
39
Cash Receipts Report does not include any cash receipt deposits where ...
In previous versions, the Monthly Cash Receipts report would include all batchs, even if the batch deposit total = zero. Now, in 4.3, if the deposit total = zero the ...by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
12
Ability to add fields to wrk files (just like we do in SQL)
Need the ability to add fields to the wrk files to eliminate much of the work of file linking.by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Be able to add Customer PO# to Item Inquiry > Orders Tab > Sales Order ...
You should be able to add any Sales Order Header field to this screen panel, especially the customer purchase order number.by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
GL Change Accounts to allow changes to Group, Category and Type
You should be able to change an account's Group, Category and Type as long as it is within a wider range of choices. For example, change any income statement account to ...by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Credit Card Settlement Report - Add Settlement Date Field & Ability to ...
Credit Card and ACH Settlement Report is missing the settlement date and it sorts by the settlement ID. It needs to be able to sort by the settlement date also. The ...by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
43
Bring back Report Master
It was a quick and easy way to write simple reports for everyday use or a specific one time function. Especially when you need to pull specific data items into a report. ...by: Gerry Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
10
Paperless Office email form selection
In our office, the paper Invoices, Sales Orders, and Purchase Orders are all printed on pre-printed laser forms. This requires the need to create new forms for the ...by: Kerry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Security feature for paying AP invoices that are on hold
Security feature for paying AP invoices that are on hold similar to the customer SO order hold which is controlled by a security setting. Clients are starting to use ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
55
Provide ability to enter shipments (on same SO #) from multiple ...
I have several clients with remote warehouses. Quite often orders are ready to ship on the same day but MAS is not able to accommodate multiple shipments. Thus, the ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
19
Suggestions for Improving the AR Invoice Entry program
Time to beef up the AR invoice Entry program. While I understand the goal is to not make it exactly like the SO invoice entry program, it does deserve some renovations ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Allow On the Fly Editing of Lines Created when Exploding Kit Items on ...
Provide ability to add or subtract kit lines for Exploded Kits on SO entry. Currently, you can add and delete line. However, those modified lines are not linked back to ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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