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Votes
1
BugFix - Vendor Maint - Inactive Vendor/Reason Code
Two issues: 1) Please fix the text on the message that pops up when you change the vendor status to Inactive for a vendor that has paid invoices in the history files. . ...by: Jonathan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Assign a Sage CRM User to an OTF Opportunity from within Sales Order ...
As of right now, within Sales Order Entry, you have the ability to create a new opportunity in Sage CRM by clicking the Assign button next to the Sage CRM Opportunity ...by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
1
110-449770 - How to use the 'Check for Duplicate Customer PO Numbers' ...
This is aready written up on the Knowledgebase. The new feature to check for duplicate PO's needs to also have an option to check for duplicate PO numbers in S/O history ...by: Sharlene K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Would like a warning in data entry if cost being entered exceeds the ...
An estimate is entered on a job by cost code. Would like a Warning in data entry that the estimate for the cost code will be exceeded if the data entry is updated.by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
WIRE TRANSFER ENTRY - DISTRIBUTION TO JOBOPS WORKTICKET - COMMENT ...
It's great to be able to distribute a wire transfer entry to JobOps Work Tickets. However, if you look at 'Direct Cost' in the Work Ticket it only displays the comment ...by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Inventory Transaction Date for BOM to be Equal to Production Date
When we post a Bill of Materials Production Entry the date that gets updated to the Inventory Transaction file is the MAS90 system date. It would be better to have this ...by: Sharon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Paperless office for Payroll stubs did not generate Social Security ...
When setting up Paperless Office for paystubs, I discovered the Social Security option for all employees did not send the note indicating the employee's password would be ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
On Sales Order Lines in Sales Order Entry, it would be great if when ...
On Sales Order Lines in Sales Order Entry, we use (*) Items as our Parent Item Code when entering a Sales Order Line. For example, *WidgetA is used as a Parent Item ...by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
1
On Sales Order Lines, the ability to uncheck the 'CG', 'PT' check ...
We're using JobOps with MAS200. The ability to uncheck (unselect) the 'CG' and 'PT' boxes prior to actually creating a Work Ticket would be great!by: Tammy N. | over a year ago | Last activity over a year ago | Status changed 3 months ago | General Enhancements
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Votes
1
Allow the ablility to set up customers default payment as a credit ...
It would be very helpful if Sage allowed me to set up my customers with a default payment type as credit card without having a primary credit card number saved. I ...by: Sheri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Sales Tax Reporting
Sales Tax is reported and should be paid on a cash basis; sales tax report should reflec this and back into the sales data for state reporting purposesby: Dan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Sort Customer numbers sequentially when using alpha characters
Our client would like to be able to have the customer numbers sorted sequntially instead of literally. For example, he would like customer number L960 to appear before ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Correct the GL Transaction drilldown from Account Maintenance
When you do a transaction drilldown from GL Account Maintenance, it will drill down to the first invoice # that matches the GL transaction. This could be an entirely ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Split Commission default to 100%
Default the split commission percentage to 100% instead of a percentage of the first salesperson percent. Some of our salespeople split commissions but the system won't ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
can't post credit memo directly against a finance charge,
you have to first batch your credit (FC doesn't appear), then batch, then apply, then batch, again!by: David A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Increase price selectively for customers
At present we can offer discounts by customer. Add ability to add price "surcharge" for customers that require extra handling or special services. This feature would ...by: Warren S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Ability to create the commission amount in the customer file no by ...
We have several salesman that give certain customers different pricing, thus varying his commission acount number.by: Vickie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Global Customer Field Change - Globally change credit hold flag by ...
Currently you can change the credit hold flag status in Global Customer Field Change by a limited selection of filters. If we want to put all customers on credit hold who ...by: Brent 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
We would like to have an enhancement request to MAS90 version 4.5. ...
We would like to have an enhancement request to MAS90 version 4.5. Currently in order to access this application all users including read-only, need to have write ...by: diptendu k. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
add a new batch number to payables data entry screen
When you are in data entry screen, it would be nice to be able to create a new batch number without having to close the actual data entry window and reopen it. You should ...by: andy a. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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