• Votes

    12

    Ability to update the Count Card Variance Register by Warehouse

    We have multiple warehouses in multiple locations. When processing physical inventory, we need to be able to update the count card variance register by warehouse. The ...
  • Votes

    12

    deduction priority

    Create an ability to set a deduction priority so that if employees don't earn their normal wages and so don't make enough for all deductions to withhold (a negative ...
  • Votes

    12

    Why does there need to be so many steps when posting a journal. Other ...

    Infact, in other software, I can put the date of the transaction which is the date it updates G/L and the subledger detail. Very nice. I can enter a G/L entry and post ...
  • Votes

    12

    Make Inventory Trial Balance like AR/AP

    Use the same method as AP & AR for Trial Balance in IM. Stop using the beginning & ending balances & look at the transactions by date so you can turn back the date & run ...
  • Votes

    12

    AP from AR Clearing - need better description

    the check stub on these transaction shows an ARM number which means nothing to the vendor receiving the check. We have to handwrite an explanation each time. It would ...
  • Votes

    12

    print financial statements to one pdf

    It would save a lot of time, if there was an options to print all selected financial statements to one pdf, instead of doing one at a time
  • Votes

    12

    Don't print leading zeros on checks for the check number in Accounts ...

    Have the ability to eliminate the leading zeros from printing on the check.
  • Votes

    12

    Get rid of the OK button.

    Allow user to overwrite populated fields and press enter to perform search. All other systems work this way. More work to have to navigate to OK button all the time!
  • 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

    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

    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

    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 ...