• Votes

    39

    The Purchase Clearing Report currently (4.30, 4.40) has flaws in its ...

    Based on discussions with Support (case 4686101), Sage acknolwedges that even though this report does not always agree to the GL, the system is "operating as designed", ...
  • Votes

    39

    Aged Inventory Report

    Have a couple of clients who would LOVE to have an "Inventory Aging Report", ie an Aged Inventory Report with aged units and aged cost $$, as a standard report available ...
  • Votes

    39

    Keep rebuild key files window open after running one module.

    When one module is run in rebuild sort files, the window remains open to do another module. The rebuild key files window does not stay open after running one module.
  • Votes

    39

    Instant Messaging

    It would be great if MAS 200 came with the ability to add a simple instant messenger service between people who are logged onto MAS. Having this integrated into MAS ...
  • Votes

    39

    Have fields in AR Customer for YTD and PYTD sales.

    AR Customer needs to have straight YTD and PYTD sales fields. It is too cumbersome to total them when writing custom reports in Crystal and impossible when using excel.
  • Votes

    39

    “Undo” for everyday transactions

    Just like in Microsoft Word, I'd like to be able to "undo" an action or transaction if I make a mistake
  • Votes

    39

    Cash Receipts Report does not include any cash receipt deposits where ...

    In previous versions, the Monthly Cash Receipts report would include all batchs, even if the batch deposit total = zero. Now, in 4.3, if the deposit total = zero the ...
  • Votes

    39

    Excel import and/or cut & paste capability desired

    It would help to be able to cut and paste (or import) columns of information from Excel into MAS order entry grid fields. Occassionally a salesperson inputs lists of ...
  • Votes

    38

    Have the ability to delete backorders or balance of orders that have ...

    Currently one has to change qty backorder to zero add a comment line and invoice the order so that it does not show as deleted in history. If order deleted the order is ...
  • Votes

    37

    Inventory Adjustment Transactions - ability to change GL Account

    Incorporate the IM-1267 Adjustment Account Override in Transaction Entry extended solution. This Extended Solution to the Inventory Management module adds a General ...
  • Votes

    37

    Add ability to use Miscellaneous Charges and Comments from Bill of ...

    Add ability to use Miscellaneous Charges and Comments from Bill of Materials in Work Order.
  • Votes

    37

    Transaction Entry - Comment Field

    Item Maintenance - Transaction Entry - Header - Comment Field - allow more characters It is important, especially when entering adjustments, to be clear on your reasoning ...
  • Votes

    36

    Provide a Tracking File for PO Price Variances

    I am often asked how to report on historical purchase price variances, and it is very difficult/impossible to do historically. The PO Variance Register is the only ...
  • Votes

    36

    Ability to delete Discontinued Inventory

    We would like to be able to Delete Discontiued Inventory. If that is not possible we would be interested in being able to hide the Discontiued items so that the Sales ...
  • Votes

    36

    Auto tax table downloads & popup to install.

    Tax table updates should be automatically downloaded and then alert users (who have permission) that an update is ready to install. Better yet, the payroll system should ...
  • Votes

    36

    Increase the characters in the Payroll Department

    Two characters is not long enough to add sufficient department codes for some companies.
  • Votes

    36

    AP: Add new payment types EFT & ACH options to AP Manual Check Entry

    Don't have different options currently for different types of payments that banks allow. It would be nice to identify EFT & ACH payments as such. Right now I label them ...
  • Votes

    36

    show voided and/or reversed checks on AP Invoice History Report

    I need to be able to see in a quick view on a vendor's history (even in vendor inquiry screens) when an invoice that was 'paid' but is now open because the check was ...
  • Votes

    36

    Enable "Paperless" as a printer choice for Custom Crystal ...

    Need to be able to both save custom reports as pdfs easily and also distribute them by email easily
  • Votes

    35

    GL balance sheet trend like Income statment trend. Bring it back

    I recall MAS 3.7 having a balance sheet trend report. That is useful for tracking trends.