• Votes

    8

    Item Memo in inventory be a pop-up screen like in A/R for customers

    Be able to have the option to make the item memo on an inventory item be a pop-up screen, like in A/R for customers.
  • Votes

    8

    Automatically save credit card information in version 4.4 and higher.

    With the implementation of PCI, credit card security has been beefed up tremendously. Since there is no longer a way to entire credit card information without an invoice ...
  • Votes

    8

    MAS200 ERP V4.5 Allow Invoices with Split Commissions to be adjusted ...

    This works with one salesperson, but many of our accounts have a Sales Manager Commission % also. Currently, it prevents us from being able to adjust these invoices.
  • Votes

    8

    A/R and A/P Customer and Vendor lookup while in a record should ...

    When entering an A/P invoice, if you get an error that invoice exists or you are editing an existing invoice - you have to open an inquiry screen to be able to see the ...
  • Votes

    8

    Setup advanced lookup engine (ALE) to default to the last lookup used.

    When a user has multiple lookups defined, the default is used every time the icon is selected. Would like the ability to default to the last lookup used so that you ...
  • Votes

    8

    This new suggestion box and enhancement request process is great. ...

    Many users bookmarked the previous methods. This collaborative method is superior. Please encourage it by linking the following to the new site: Ideascope: ...
  • Votes

    8

    Link PR employees with AR customer's for detailed tracking of employee ...

    At resorts, restaurants and retail establishments, employees are often customers, receiving discounts for products. We should be able to link the employee to a customer, ...
  • Votes

    8

    Add SO-1099 & SO-1023 to future Product Updates

    Distribution customers really appreciate these two extended solutions. Please add them to future product-updates for Mas90 and Mas200.
  • Votes

    8

    PO_ReceiptHeaderHistory.UserUpdatedKey Incorrectly Populated during ...

    when converting data UserID from POP should be Populated to UserUpdatedKey in PO_ReceiptHistoryHeader, not the UserID of the person performing the migration. Luckily we ...
  • Votes

    7

    Increase available window height

    Increase total allowable window height. Maximum height doesn't allow for full usage of monitor turned 90 degrees. This would help to see entire sales order or other ...
  • Votes

    7

    Utility to Recalculate period data for AR Invoice History period sales ...

    Please can you add a utility to recalculate the AR Sales History by period to reflect the of the GL. If you change the GL fiscal periods, the AR Invoice History periods ...
  • Votes

    7

    Option to set lot number by receipt instead of each line item

    When receiving an invoice, instead of having to enter the lot number on each line item, have the option to set the same lot for the entire receipt. Save the time and ...
  • Votes

    7

    Add ability to merge cash receipts

    We can merge invoice entry batches into one batch. Would like to be able to merge multiple cash receipts entries in the same batch into ONE entry. We import cash ...
  • Votes

    7

    Add Ability to Record (AR Invoice or SO Invoice) and Cash Receipt at ...

    In Accounts Payable, you have the ability to record the AP Invoice and Payment in one transaction from Manual Check Entry. You record the Invoice and Payment in one ...
  • Votes

    7

    When creating a Sales Order from within SAGE CRM copy email contact ...

    Creating a Sales Order from within SAGE CRM does not does not copy email contact information from CRM Person Record to Sales Order; it copies the AR_Customer primary ...
  • Votes

    7

    JOB REPORT

    Need a report or reports showing A/R and A/P invoices per job number to see the final sale and cost of sales amount once the job is closed.
  • Votes

    7

    Support for Drag & Drop

    It can be implemented for the entire panel or via a specialized control. If Sage could accept and run a script on dropped files then that would vastly help improve many ...
  • Votes

    7

    Not able to enter Total Employee counts for Other Members of an ...

    Total employee count field is not available in the Other Members window in ACA Employer Maintenance This is currently working as designed. The total employee count ...
  • Votes

    7

    ACA Employee Maintenance - ability to copy codes/data from Dec of ...

    On the offer of coverage/ emp cost of min essential plan/ safe harbor ACA employee data, it was wonderful to have the copy to remaining rows functionality. Especially ...
  • Votes

    7

    paperless office output confusing

    Every single paperless office output (including print) should simply write back to the paperless office module. Or at least have this as a system set up option. It can ...