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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
3
CHANGE DATA on the SALES TRANSACTION HISTORY SCREEN
Currently the screen shows the transaction date, transaction number, whse, whse decription, quantity, UNIT COST, EXTENTION, and AGAIN ITEM COST. a) I don;t needt he WHSE ...by: erwin h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
BE ABLE TO EDIT\ENTER DATA IN EXCEL LIKE VIEW (EXPLORE ONLY VIEWS)
Why go through the PAIN of VI exports and Imports when the EXPLORE FEATURE IS THERE. ALL WE NEED is just the ability to modify data or enter data in this view. THIS WILL ...by: Umesh A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Permit ODBC Access to Payroll PII data
We have many reports using MS Access to report data to the State or for 401K plan census reports, etc. that require many of the fields in the Personally Identifiable ...by: Casey S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Need a utility to export a company to another server
We do a great deal of configuration and development work for clients, especially new clients migrating from other ERP systems. This includes creating custom reports, ...by: Casey S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
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Votes
6
Ability to set each account with a different commission rate.
Currently each salesperson has a set rate and you have to manually change various accounts when that changes. I would like to set each account with a rate and not have ...by: Vickie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Ability to create the commission amount in the customer file no by ...
We have several salesman that give certain customers different pricing, thus varying his commission acount number.by: Vickie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Commission
Allow the commission % by customer. We have several customers with various % rates. I must fo into commission edit at the end of each month and adjust, very time ...by: Vickie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
29
Entry exceeds available quantity - able to set the dafault choice
When entering an item in SO that is greater than qty on hand; being able to set the default to Backorder item.by: Ashlee C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Allow data entry user to specify where comments will appear when ...
The current "memo feature" in MAS is OK, but often times not flexible enough for day to day operations. During the SO data entry process, you often use comment codes to ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
ability to print off vendor list of only those vendors utilized in the ...
Over the years, quite a vendor list is accumulated...need to know which vendors are current and which can be deleted...would be nice to see a report listing those vendors ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
32
Ability to perform a net to gross calculation in Sage MAS 90 and 200.
Ability to bonus up a check in order to pay an employee an agreed upon amount.by: Cathy K. | 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
Take off the seven letter specification in receivables!
If I enter more than 7 letters, it will not allow it...you actually have to count the letters as you put them in so you do not go over the limit...a real time ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Please provide an auto character counter when entering support tickets ...
When entering a question it indicates there is a letter limit, however you literally have to count each letter as you type it in as there is no indicator other than it ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
redesigning check format should be so simple...
If changes need to be made regarding check format, it should be so simple...told to contact reseller in order to do this...they charge significantly...Sage should be able ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Corrected comments in AP should then change automatically in the lines ...
MAS90 AP allows you to make corrections in the comments section when entering invoices; however this does little good because the change does not follow through to the ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
check lay out needs to be greatly simplified!
Readjusting the check lay out should be a matter of highlighting and moving....was able to do this over 30 years ago....MAS90 is far too difficultby: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Paperless office for Payroll stubs did not generate Social Security ...
When setting up Paperless Office for paystubs, I discovered the Social Security option for all employees did not send the note indicating the employee's password would be ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
10
it would be great if paperless office would combine all invoices for ...
read headingby: Penny B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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