• Votes

    7

    Ability to print Commission Edit Register by Paid Date

    Clients who pay commission on invoices paid need the ability to run the Commission Edit Register by paid date. Without this option the report has to be run at the end of ...
  • Votes

    7

    Repetitive/Recurring invoices need an auto pop up reminder option

    Repetitive/Recurring invoices in both AP and AR need an auto pop up reminder option in the software that is generated when an AP/AR user with security access to those ...
  • Votes

    7

    Clients have requested the ability to remit ACH payments for payroll ...

    Clients have requested the ability to remit ACH payments for payroll deductions (i.e child support) to States. Apparently, there are extended specifications for ...
  • Votes

    7

    Allow import into CU_Company thru Visual Integrator

    On version 4.50 if you import new customer masterfile records into AR_Customer and you're using SageCRM, there's no way to check the box to "Relate to SageCRM" short of ...
  • Votes

    7

    UAC settings requirements for Astrix Federal & State efiling updates

    Please fix the issue with having to have UAC disabled in order to update the Aatrix efiling. As an IT person we should not have to compromise the security of our ...
  • Votes

    7

    Bill-to address in SO & AR

    We have customers that have branchs and the invoice must be sent to the branch for approval and then sent to the central office. Currently, we must rely on the sales ...
  • Votes

    7

    Add memo capabilitiy to Visual Integrator

    It would be very helpful to have a memo ability to log changes made to the job and other information relevant to the job's purpose and design. It would also be helpful ...
  • Votes

    7

    Inventory Inquiry History Tab - ability to have warehouse default to ...

    We have several warehouses. When we check Item Inquiry (History -Tab 4), the system automatically defaults to the main warehouse. Users in other warehouses have to ...
  • Votes

    7

    A/R Cash Expectations Report to work like A/P Cash Requirements - ...

    A/R Cash Expectations Report to behave like A/P Cash Requirements - Ability to "unselect or select" customers on 'hold' status
  • Votes

    7

    Please provide an auto character counter when entering support tickets ...

    When entering a question it indicates there is a letter limit, however you literally have to count each letter as you type it in as there is no indicator other than it ...
  • Votes

    7

    Option to remove prompt "Is this a new vendor" that appears when ...

    When selecting the Primary vendor for an item, a prompt appears "Is this a new Vendor". After answering yes you are prompted to enter Vendor alias and lead time. If we ...
  • Votes

    7

    Group Term Life

    Set up Payroll Options and Employee Maintenance adapted to GTL Earnings and Deductions
  • Votes

    7

    drop down memu and auto fill (like in peachtree)

    drop down memu and auto fill (like in peachtree); when entering customers, vendors and products
  • Votes

    7

    Physcial Count Variance Register - Separate update process from ...

    Currently this program does two things - 1. print/preview the variance report and 2. update the variances. I run several variance reports before updating. The two ...
  • Votes

    7

    Enhance the Drill Downs in Sage Intelligence

    With FRx, the previous reporting package, the drill down provided the same column layout as the report being drilled down on. SMI only drills down on the number being ...
  • Votes

    7

    standard cost valuation and unit cost on sales order on 4.4

    This works differently in 4.4 than in the past. Would like for it to update the unit cost if it is zero or prompt to update. 1. enter part number as standard cost ...
  • Votes

    7

    Add a utility to update customized panel(s) when mask is increased in ...

    Presently there is no warning when you increase the mask in a numeric UDF that panels with the UDF do not get updated with the new mask property. Nor is there a utility ...
  • Votes

    7

    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 ...
  • Votes

    7

    In Sage MAS Intelligence, the "standard" reports should not be ...

    Currently, the MAS Intelligence canned reports can be deleted. This should not be allowed for the following reasons: 1. This leaves the user with no template; for ...
  • Votes

    7

    We just updated to MAS200 V4.50SQL and much to my dismay, we still can ...

    Any reboot of the server, requires re-starting the application. For a program like this, it needs to be able to run as a service to make it more reliable