• Votes

    5

    Ability to index UDF fields and other non-key fields for faster ALE ...

    We have several UDF's that we need fast access to for our customer service representitves who have customers on the phone. ALE look up takes 3 to 4 minutes to provide ...
  • Votes

    5

    Require social security number

    Require the Social Security Number in Employee Maintenance. Since this is required for all tax filings... it should be required. We can not use custom office to make ...
  • Votes

    13

    Have SageCRM sync the Sales Order/Quote Line Comment.

    Currently when a sales order is created for an opportunity and the quote or order is sync'd to SageCRM the lines do not bring over the comment. This comment field is ...
  • Votes

    13

    Calculate total cost and gross profit on sales order

    The program should calculate the total cost and gross profit for the sales order. You could set a default to StdCost, LastCost, or AverCost. It would check the Profit ...
  • Votes

    5

    Add PC Charge as an option in Sage 2013

    Customers want to control who is processing their credit cards.
  • Votes

    14

    End Crystal while reading records.

    In previous versions prior to 10, if you selected not to use server for speed in the report options, you could could stop the report while Crystal was reading the ...
  • Votes

    9

    Master file keys

    All the master files should have a key rather than using the Customer Number, Vendor Number, Item Number, etc. as the identifier the same way MAS500 does. The current ...
  • Votes

    6

    MAS90 and 200 Small Business Server

    Support Small Business Server for EES.
  • Votes

    4

    Cash Receipts 4.4 product update #1 Invoice disappears.

    Kept the invoice number entered. Currently it bring up the customer but the invoice number disappears.
  • Votes

    18

    Customer, Inventory renumber/merge take too long.

    I have over 50,000 customers with 300,000 history transactions. It take over a half an hour to renumber one customer. I have to renumber 300 customer. 150 hours to ...
  • Votes

    13

    Integrate Bill of Materials into Job Cost.

    Many customer use Job Cost for custom manufacturing and need the ability to post inventory using Bill of Material production entry.
  • Votes

    12

    Add the ability to print to thermal printers.

    Users need to be able to print one up labels rather than wasting sheets of lables.
  • Votes

    3

    BOI

    AllowWRITE() option to historical files such as AR_OpenInvoice. This would allow changing Term and DueDate.
  • Votes

    3

    general alias

    I discovered that inventory maintenance doesn’t check to see if that general alias is being used for a different part number. This can create the wrong part being ...
  • Votes

    7

    Allow Miscellaneous items in Shipping Data Entry

    Miscellaneous items and special items do not show up in Shipping Data Entry.
  • Votes

    8

    A/R invoice entry should allow for quantities of more than 99,999

    When a client has no need for inventory, but needs to invoice, miscellaneous charge items should allow for a quantity of more than XX,XXX.
  • Not Planned

    18

    Allow printing detailed MRP report by vendor then by item number.

    The current MRP report only allows printing by item number. The MRP action by vendor report does not provide the detail necessary to make actual decisions about item ...
  • Votes

    1

    Add ability for FAS 50, FAS 100 and Sage MAS Fixed Assets to support ...

    Add the ability to use Sage FAS 50 Fixed Assets and Sage FAS 100 Fixed Assets with companies using 13 periods or other alternate calendars. For example, companies in the ...
  • Votes

    10

    Sage MAS Intelligence - Ability to create Account Sets

    The ability to group accounts together for use in reports. The Account set could then be selected to display in a line of data on the report. Similar to the Accounts ...
  • Not Planned

    74

    Store the WO # and PO # in Item Transaction History

    When reviewing an inventory transaction that came from the PO or WO module, you see the associated transaction number, but not the source document number. When reviewing ...