Currently only the asset description, purchase price and Service date are imported with the FAS/MAS link in the AP/PO modules. I would like to see the ability to specify additional fields to import (PO#, Vendor Name, Invoice#, etc.). This would save time and reduce errors in data entry.

Comments

  • I fully agree and brought this to tech support that the template does not bring in unique information of asset being purchased and data that is readily available for importing.. It is very embarassing that Sage can not integrate its own software packages.

  • OMG! You too? I can't believe it either. I got egg on my face when I implemented FAS for a large customer this year and discovered how few fields map from MAS to FAS. My customer selected this product over another because it integrates. That's what the marketing literature said anyway. And another thing - the Service Date doesn't import if the template has the Book fields pre-selected. This is very bad.