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Votes
4
Customer Deposit Accounts by Division
Allow the Customer Deposit Account to be set by division rather than globally for a single account.by: Eric 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
BOM requirements reports
Have the ability to move the warehouse code from the secondary to the primary grid.by: Jenine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Sage Payments and Proxy Server Configuration
There is current no settings to get MAS and Sage Payments configured to work with a proxy server. There should be options in the setup for this to be possible.by: Jenine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Ability to disregard the "Check for Quantity on Hand" Sales Order ...
Ability to disregard the "Check for Quantity on Hand" Sales Order Options setting when entering a quantity for an item on a sales quote in Sales Order Entry for Sage MAS ...by: Laura C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Print the Sales Order number on the Salesperson Commission Report.
When I am verifying that the commission percentage is accurate, I have to go into Sales Order Invoice History Inquiry, enter the invoice# to see the S/O#. I then need to ...by: Monica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
33
Credit Card Pre Authorizing Improvements
1. MAS should have a pop up confirmation that you really want to pre-authorize the customer's credit card. If your not finished entering the order or it's shipping at a ...by: Penny B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Shipping Number Should Be Different From Invoice Number
The Shipping Number assigned in Shipping Data Entry should not be the same number as the invoice number. If for any reason you delete a shipping entry you, in effect, ...by: Frank F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Add Date Established for Item
it would be nice to know when an item was first added to the system. For example, a customer might ask "How long has this item been around?" Similar to Date Established ...by: Frank F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Ability To Customize Inquiry Screens Versus Maintenance Screens
As an example, some staff members can view Inventory Inquiries, but are not supposed to see costs, while other staff are able to Maintain an item and its related cost ...by: Frank F. | 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 back item categories 1 thru 4 to selection field for inventory ...
All other standard reports in Inventory allow the user to select by the user-defined item categories one thru four. This capability is just as necessary for the ...by: Frank F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
19
AP Analysis aged by Due Date not Invoice Date.
AP Analysis currently ages by invoice date therefore showing invoies in the 60 day column when they may not be due for 3 months.by: Lori S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
14
SO Invoicing - ability to expense freight by warehouse instead of ...
Distribution companies may track all costs and revenues by the warehouse. Customers within different divisions may purchase from multiple warehouses. In order to track ...by: Lori S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
17
Option to sort the Work Order Shortage Report by Work Order number.
We would like to be able to just print a Work Order Material Shortage report for a specific Work Order number or at least be able to sort the report by Work Order Number.by: John M. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
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Votes
6
The ability to search GL accounts while keeping one or some of the ...
Similar how you can run a report with for a range of Main Account numbers, but you can specify just one of the additional segments, enlist the same functionality to ...by: Jim K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
When running a report have the ability to select multiple items, not ...
When selecting criteria while running a report, the only options are an individual item, a specified range, or is or is not equal to. It would be nice to have the i.e. ...by: Jim K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
91
Please return the ability to change standard costs at any time.
Add this ability back to the systm Please!!!. This is critical to so many of my clientsby: ANNE P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Maintain credit holds automatically based on given parameters
It would be nice to have MAS200 maintain customer's credit status (hold and not on hold) automatically based on a given criteria. Currently it is a chore to both check ...by: Harrison C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
26
Add BR integration for processing CC payments in AR Cash Receipts
Need to have CC payments via AR Cash Receipts also post to BR. Currently this type of transaction post to AR and GL but not BR. In order to get the receipt into BR, you ...by: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
SMI - Ability to consolidate multiple GL accounts together
Need the ability to take account(s) from multiple GL sub categories and total togetherby: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
In A/P Repetitive Data Entry, be able to use the Vendor's invoice ...
If the invoice number from the Vendor's invoice could be entered, it would less confusing to the vendor and reduce phone calls to verify what is being paid.by: Pam C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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