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Votes
9
Create a link to Sage CRM within MAS EES. No way to use it within the ...
Within the MAS EES product, there is no way to launch SAGE CRM. You have to use a bookmarked link in Internet Explorer to lauch the product. Who is going to remember ...by: Cliff A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
8
Intra Facility Transfer Order
Need the capability to be able to release Transfer order with lead time to move material from one warehouse location to another. As we know, warehouse locations can be ...by: Kevin D. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Manufacturing
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Votes
8
IRP Ability to Split Need Into Multiple Jobs
In IRP, have the ability to split a line into its economic order quantities. For scheduling purposes, we can not run a very large order all at once, so we need to break ...by: Alexander M. | over a year ago | Last activity 27 days ago | Status changed over a year ago | General Enhancements
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Votes
8
AP Check and Electronic Payment Register
The AP Check and Electronic Payment Register does not print the EFFECTIVE date for ACH/ Electronic payment transactions. The EFFECTIVE date is the date used to post the ...by: Steve P. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Financial Management
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Votes
8
Allow prospect quotes to be copied to other quotes.
Currently you can copy from existing quotes or orders but you cannot copy from existing prospect quotes. If a prospect calls and wants a variation of an existing quote ...by: Nathan P. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Allow layout changes to Invoices Tab in Vendor Maintenance/Inquiry
Allow users to remove columns from the Invoices tab in Vendor Maintenance/Inquiry. Also allow the system to remember the column width the next time the screen is opened. ...by: Christie D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
8
List customer deposit on invoice, with new amount due with hitting GL.
We take a lot of deposits and they need to be in the customers account for everyone to see. But when we bill the sales order there is no way to just list the deposit on ...by: Nancy B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
8
Accounts Payable Invoice Payment Selection-MODIFY PROCEED BUTTON.
The Proceed button is very deceiving if you are not selecting by ALL included in a due date. When you complete individual invoice selections the natural human reaction is ...by: Karen R. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
8
Provide capability for user to change default locations for ...
Provide capability for user to change default locations for attachments to memos. Now users must browse thru important MAS 90/200 files which could result in inadvertant ...by: Larry E. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
8
See email that is sent for ACH Payments or Sales Invoices
Any email sent directly from Sage 100 should be accessible to see exactly what was sent and to what e-mail address and we should also be able to forward this e-mail in ...by: Kristyn B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
8
Allow cancelling emailed Invoices/Purchase Orders in Paperless Office
Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...by: JULIA E. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
8
Include Kit Items on the Bill of Materials Cost Roll Up Register
Some end users have stocked sales kits. This should be possible (DSD had an enhancement for this = BM-1019).by: Steve P. | 11 months ago | Last activity 8 months ago | Status changed 11 months ago | Manufacturing
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Votes
8
Copy ACA from one year to another
It would be great if we had a utility to copy ACA records from one year to another rather than having to use Visual Integrator to export and import.by: Barbara K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
ACA Reporting
ACA Reporting – could some fields be self-populated by a workflow based on payroll reporting. IE. ALE Membership Information Monthly. Also could the spread sheet import ...by: karin r. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
Vendor field to track COI expiration dates
A field on Vendor Maintenance where you can enter the start and end date of a COI (Certificate of Insurance). This will help track if we have a current COI on file for ...by: Janet R. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
8
Schedule Excel Reports
This would be beneficial for anyone that uses Excel reports regularly as part of their accounting or operational processes. We utilize the Over Under billing and AR ...by: Conor W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Reports / BI
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Votes
8
ReOrder Rule Maintinance "Rule" of Time with increments of Case for ...
Update the Reorder Rules to allow it to plan in time rounded by case. Add a new rule to all the RO policy to look the demand need is a set time from the IRP to determine ...by: Kevin D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Manufacturing
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Votes
8
closed/completed work ticket re-opening option
sometimes a work ticket is closed inadvertently for a variety of reasons. It would be very helpful to be able to re-open a fully completed work ticket in production ...by: Justin S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Manufacturing
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Votes
8
Inventory sales analysis report by item number for Prior year to date.
Inventory sales analysis report by item number gives numbers for the following time periods: PTD-Period to date YTD-Year to date PYR-Prior whole year. It will be more ...by: Asim M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Include Positive Pay Export in Task Scheduler
By adding the Positive Pay Export to the Task Scheduler, it wouldn't be necessary to go into the Bank Rec and manually export the Positive Pay file each time checks are ...by: Mark L. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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