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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 ...by: Erica L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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 trashby: David R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 .by: Paul N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Brian R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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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 ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Barry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 valueby: Ken F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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 ...by: mary j. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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.by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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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 ...by: Hermann K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Sales Order integration through Business Objects requiring a Lot No
Even though we have the setting in SO Options to NOT require a lot no, it still requests a lot distribution - verified with Sage during a debugging session The the ...by: Robin S. | 10 hours ago | Last activity 10 hours ago | Status changed 10 hours ago | Integration
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Votes
1
Workers Comp
Workers Comp Cap Resets Mid Year on 4/1, not Fiscal on 1/1. I have to use an Excel spreadsheet to track gross wages from April 1st thru December 1st every year and then ...by: Janet M. | about a day ago | Last activity about a day ago | Status changed about a day ago | Payroll / Job Cost
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Votes
1
Add VI Import Control forcing match to existing AP Vendor
We have a Visual Integrator (VI) process to place Vendors on hold and add a memo to their Sage record. Because vendors are primarily managed in our CRM, often there will ...by: Jeff B. | about a day ago | Last activity about a day ago | Status changed about a day ago | General Enhancements
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Votes
1
Fileformats
Hello. As a Swedish company, it would be great if you could add the ability to create SIE4 files, as well as payment files for Skandinaviska Enskilda Banken (SEB).by: Ulrika P. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Financial Management
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Votes
1
Allow to search for quotation marks (") if on SQL database.
If you are on a SQL database, you cannot search for quotation marks (example looking up item dimensions) because it's a reserved character in SQL. A workaround for this ...by: Charles E. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | General Enhancements
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Votes
1
Add vendor ACH / Electronic Payment and ACH Maintenance data as ...
I would also like to see bank codes as an option when using SVTRNA to copy master files to another company.by: Brian S. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | General Enhancements
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