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Votes
13
Display related Sales Orders in the Customer Inquiry invoices tab
It would be helpful to see the original Sales Order number for customer invoices when in Customer Maintenance or Customer Inquiry screens.by: John T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Waive small A/R balances under $1.00.
It would be a huge time saver to create something within MAS to be able to waive/write off to bad debt expense, small A/R balances owed under $1.00.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
13
Enhance the Employee Check Details panel to print stubs after updated.
PR 2.x shows Employee check details which would be wonderful to print stubs after they are updated.by: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Ability to copy company without copying credit card data
Since the vault has been introduced, it often takes several hours to make a company copy. We need the option to not copy the credit card info to speed up the process.by: Mary Jo K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Allow user to Add filters to reports
At a minimum, Add ability to Filter a report or form by any field that is included in the report. Allow users to add filters to reports on the fly and save new filters. ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
13
AR Cash Receipts Entry - show the number of checks entered for that ...
It would be helpful to see the number of checks that are currently entered into a deposit prior to the deposit being updated/posted in MAS. This would be helpful for ...by: cara c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Purge Terminated Employees
In Sage 2018+ payroll, employees are purged based on the Years to Retain Payroll History setting, which has a minimum of 4 years required. Users do not want to retain ...by: Mary Jo 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
13
Report that shows transactions entered by User Login
We would like to be able to pull a report that shows transactions, such as sales orders entered, by User Login. This would help us account for the time a task takes.by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
13
expand company code to 4 or more characters
Please expand the company code to 4 or more characters to give clients more flexibility. For instance if a client has operations in all 50 states and 100 locations in ...by: Barry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Monthly details of employee data for ACA purposes should be copied ...
When one does the year end processing in payroll, the ACA employee monthly details for the current year should be copied to the next year. The system should copy all the ...by: Avron 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
13
Automatically install the PDF converter
With the latest update released 5/28/21 to fix the Sage PDF Converter, you have to run PL_Advancedoptions_UI on every workstation after installing this patch. We request ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Reprint PO from History
Just like it is now available from SO, be able to print a PO from history files.by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Improve Lot/Serial Tracking & Processing
If using Lot/Serial numbers should be able to easily see parent/child relationships between items. If serialized component goes into serialized parent, then should be ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Make the FAS/ Sage 100 integrations better
Assets created in FAS from Sage 100 lack vital info for FAS purposes that is or should be available from MAS at Invoice or PO Receipt entry, namely: Vendor #, Invoice #, ...by: Frank D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
13
Allow the option to leave WRK tables populated for report design / ...
It would be very convenient if the WRK tables could be set to remain populated for report creation and revision. Or, just don't clear the table until the next report is ...by: Brian J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
13
Default Payroll Check Form
The ability to set a default payroll form for payroll check printing - as we have for accounts payable.by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
We would like to have the option of printing the Job Cost Code Detail ...
The Job Cost Code Detail Report only prints information through the period you are in. Because Job Cost closeout lags behind Payroll processing and Accounts Payable ...by: Carol M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Security by Warehouse
Make it to where users can be assigned to a warehouse. If user is assigned then he can view, add, modify, delete items for that warehouse. Otherwise, user has no access ...by: Jon L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
MRP should recognize both open sales orders and MTD sales when ...
The projected demand for a month does not reflect MTD sales in MRP therefore as sales orders are filled the projected demand remains the same. The PD Itm Est line in the ...by: Howard C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
13
Ability to create down payment and progress payment invoices
We often sell larger items and/or installations that require a down payment and periodic progress payments from customers. It would be nice to have a way to input the ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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