• Votes

    13

    In MRP, show standard and purchase UOM on action by vendor report

    In MRP, show standard and purchase UOM on action by vendor report
  • Votes

    12

    Account Receivables Invoice Data Entry

    Allow customer name to carry over into each tab. Its shows only in the Header tab, allow it to shows in the Lines tab, and the totals tab.
  • Votes

    12

    Improve the PO Vendor Price Level Feature for Distribution Businesses

    Add a "Discount from List Price" cost calculation method. MANY distribution businesses buy from manufacturers based on a discount from MSRP. Currently for MAS90 to ...
  • Votes

    12

    Add an Administrative Option to set system to not be able to ...

    Currently, only a warning pop up is used to prevent an employee from issuing or shipping more inventory items than are currently on hand. If the employee clicks, "ok", ...
  • Votes

    12

    allow the ability to change freight and discount GL accounts when ...

    We have two separate freight accounts. If we deliver the order and charge the customer we code that to freight sales. If we hire LTL and charge the customer a portion ...
  • Votes

    12

    Add cash receipts journal posting date

    It would be really nice if when posting the Cash Receipts Journal, that you could enter the date in which you want to post the cash receipt and not just assume the ...
  • Votes

    12

    Add ability to enter multiple production entries on the same screen.

    To improve efficiency of data entry, add ability to enter multiple production entries on the same screen.
  • Votes

    12

    Provide option for real-time updating of transactions, coupled with ...

    Provide option for real-time updating of transactions, coupled with easy recall and editing of posted transactions, with appropriate audit trails.
  • Votes

    12

    Record payroll tax profile, tax group, earnings tax rule, deductions ...

    Record all payroll tax profile, tax group, earnings code tax rule, deduction tax rule and anything else that affects tax setup changes to the Activity Log.
  • Votes

    12

    Time off roll over based on eligibility date

    Utility to check employee's eligibility date and automatically advance employee to next time off tier. Needs to be able to be run before each payroll.
  • Votes

    12

    Ability to click on column headers to sort during sales order entry

    This was a retired extended solution for MAS90, but we would like to see this added into the sales order entry screen. We use our sales orders as a pick-sheet since the ...
  • Votes

    12

    Positive Pay export file does not separate Vendor Address fields in ...

    Vendor Address Line 1, Line 2, Line 3, City, State and Zip Code are not available from Field Description list. Should have the ability to separate each of the Vendor ...
  • Votes

    12

    Bank Rec - allow sort of data

    Allow sort of data in Bank Rec enabling user to sort via date, amount, description, etc. in lieu of solely via "check" number.
  • Votes

    12

    Sales Order Warehouse Code - Apply change from header to the lines

    When the warehouse is changed on the Sales Order Header, the lines of the order should also be changed. With the Shipping process installed, the shipping clerk must ...
  • Votes

    12

    Voiding AP Check Needs Option to Void Invoice

    Nine times out of time when an check is voided the invoice is void as well, so why not have the option to void the invoice. It's a pain to have to do another transaction ...
  • Votes

    12

    Fix Negative Inventory (Bug fix with examples to re-produce)

    The negative inventory needs to be fixed. Either Sage officially make this a "feature' of the software that allows the admins to turn on or off, or they need to provide a ...
  • Votes

    12

    When running a utility, please program MAS to automatically close the ...

    I recently ran the 'GLWSKA' utility and noticed the window did not close upon completion. I wasn't sure if the utility was finished, but I manually closed the window and ...
  • Votes

    12

    Item Memo to show up during receipt of goods

    We have several items where something needs to be done before they can go into general inventory. Some items need to be verified by engineering, some items must be pre ...
  • Votes

    12

    Ability to change memo attachment path or migrate memo attachments

    We need the ability to change the path to a memo attachment location or migrate memo attachments much like we can migrate the Paperless Office documents. Clients are ...
  • Votes

    12

    Auto Number ID for UDT

    It would be nicer if we can just set the UDT key to be an integer that Auto increment with every record added.