• Votes

    2

    MAS90/200 data translation to XBRL, we need this asap

    XBRL is the new future of business, please bring it on!!!!
  • Votes

    2

    Incorporate a option that will not allow a PO line item to (Inventory ...

    When enter a PO line number for a inventory item require that that item be setup for that vendor in vendor maintenance.
  • Votes

    2

    Entry of quoted prices by Customer rather than by Item

    We have customers who have multiple line items they purchase from us. We would like to enter quoted prices but the only way to do this is entering each inventory item ...
  • Votes

    2

    MAS 200 installation on a SAN with VMWare

    Although the installation whitepaper indicates that VMWare is a supported installation type, SAGE does not support the installation using a SAN (or any network storage ...
  • Votes

    2

    Sales Order/Quote History Inquiry locks-up when closing

    Sales Order - Sales Order/Quote History Inquiry If you click OK or close the window while on the Lines tab, the module locks-up. Actually, it appears to be listing every ...
  • Votes

    2

    Printing Consolidating Financials in MAS 90 Intelligence does not ...

    my idea was flagged as inappropriate because I did not compliement the product but in a very tactful and polite way, said it is trash
  • Votes

    2

    Helpful suggestions

    Is there some way of changing the default map in vendor inquiry to be a .ca so we can use it .
  • Votes

    2

    Change to Category choices on this site

    I would like to see the category drop down, when creating a new suggestion, be module specific instead of the general categories they are. If I'm looking for an ...
  • Votes

    2

    Give the User the Ability drag and drop fields and resize the VI ...

    99% of the time some kind of tree opens and you have to navigate like your in a DOS window. Making it hard to work within VI.
  • Votes

    2

    Sage Payment Boss with MAS90/200

    When will the Sage Payment Boss mobile application work with MAS90/200? Being apple to generate invoices, accept credot card payments and send an electronic receipt to ...
  • Votes

    2

    Enhance security to allow creation of Comment Items even if not ...

    Our company does not allow AR Clerk to create Misc. Items in Common Information; that needs to be done by a supervisor however it would be extremely helpful and more ...
  • Votes

    2

    You need to add A/p 1006 and all cash basis extended solution. 30% of ...

    You need to add A/p 1006 and all cash basis extended solution. 30% of your customers come from PEachtree upgrades but about 90% of Peachtree customers are cash basis and ...
  • Votes

    2

    Include a e-Business Manager web design tool or plugin for existing ...

    This is actually in the data base and if you wanted this idea you would told to click on the Engineering link above. However, there was no link. My biggest frustration is ...
  • Votes

    2

    Allow access to past inventory history by sku and the ability to run ...

    We need to be able to compare inventory levels at a point in time in the past vs the current year by sku, both in quantity and dollar value
  • Votes

    2

    F3 option in issue for a list of lots.

    what happened to transaction entry, issues, qty, enter until the lot box pops up, press f3 to automatically drop down the list? now i have to push f2 find the lot and ...
  • Votes

    2

    Quote features should include ability to have headers and totals ...

    This will allow the customer to have more than one option to choose from.
  • Votes

    2

    Allow Filters in Sage MAS EES CRM Relationship Wizard

    Provide the ability to enter selection criteria when running the CRM Relationship Wizard. For example, if a company has been on MAS for many years, they may not want ...
  • Votes

    2

    Posting Control Group / Module Posting Mode

    MAS200 posting routines need exclusive access to required files. But would it make sense (or at least make life easier) to be able to push a button to put a module into ...
  • Votes

    2

    Accounts Payable Check printing. If integration to General Ledger ...

    This prompt creates confusion then generates error message if G/L integratio not turned on.
  • Votes

    1

    sales promotion by price level

    Allow sale promotion pricing by item price level