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Votes
10
Please add ability to calculate double time in Time Card
Time card has an overtime option but not a double time option.by: Tim 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
10
pull A/R and A/P trial balance reports for a date range
Add the capability to pull A/R and A/P trial balance reports showing only transactions within a date period for easier reconciliation with the GL account transactions. ...by: Heather B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
10
AUTOMATE SHIP NOTIFICATIONS
Automatically e-mail a ship notification to the e-mail address on the main tab in Sales Order. we use this field for the purchasers e-mailby: Ruth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Void Credit Card Receipts
Right now, according to the instructions I'm receiving, the only way to void a credit card payment from a customer is to do a Credit Memo for the Invoice, which would ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Allow the option of assigning the Expense Distribution Table to the ...
For many vendors the distribution is the same for every invoice. It would be nice to have the ability to assign a default Expense Distribution Table at the Vendor which ...by: E W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Lookups - Alt-Z style back reference
It is very useful on inventory lookups, after shortlisting based on a lookup criteria, to single click a shortlist item to highlight it, then hit Alt-Z to zoom view (or ...by: Brent Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Ability to print or email Inventory Item Images
It would be extremely useful if there was an easy way to print and/or email Inventory Item Images. What would be Ideal is if you could bring up the Image in Item Inquiry ...by: Joe N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
When viewing invoices entered or journal entries it would be much ...
Instead of always changing it to be able to view on screen. It would be a time saver to have each user be able to set their preferences. This is true in accts payable ...by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
from GL Account Maintenance, Transaction Tab, when clicking on the ...
One of our clients requested this when I responded to Sage Survey results.by: Debrah L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Average units sold monthly should be displayed in inventory.
There should be a field in inventory maint./inquiry displaying average units sold monthly. It could go in the quantity or history tab. It would provide a nice concise ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Be able to enter numbers only of credit memos when entering cash ...
currently you need also type in "-CM" (0123456-CM) when entering cash receipts, but on invoices you can just enter 123456.by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
CRM zip code look up
Ability to have a zip code look up tool when setting up a new prospect or customer in CRM, just like you have in MAS. When then customer is created in MAS from CRM, if ...by: Ann M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
10
Need more flexibility in the number of open periods at one time in ...
Particularly in the AR and AP modules, keying errors can cause the check date or invoice date to be different than the posting date. Sometimes years different! I'd like ...by: Tam G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Rebuild Keys Progress Bar
Rebuild Keys should have a progress bar that shows how much it has completed and how much is left. The current status bar just goes back to the beginning when it has ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
ABILITY TO CUSTOM SORT TAB 3 OF SALES ORDER SEQUENCIALLY
We need the ability to sort TAB3 line items in SO module, Invoice Data entry module and/or shipping data entry. We have the pick ticket printing out by item code in ...by: Stacey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Filter UDT Tables
When creating a UDT and validating against it, it always lists all the records you can select from. it would be great if we can filter these records by mapping them to ...by: Oren L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Sage MAS Intelligence - Ability to create Account Sets
The ability to group accounts together for use in reports. The Account set could then be selected to display in a line of data on the report. Similar to the Accounts ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
10
Deposits entered on Sales Order should reduce the order amount ...
In 4.05 and below the amount in the ‘Net Order’ field (order total less deposit amount) was used in the credit limit calculation instead of the ‘Order Total’. Now even ...by: Roberta F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Ability to identify "similar" invoice numbers in addition to exact ...
For example, if an invoice #05489 for a particular vendor is already in the system and someone attempts to enter invoice #5489 for the same vendor with the same dollar ...by: Margaret E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Enhance the enhancement suggestion site. More searching and sorting ...
As the suggestions grow on this site, it is becoming more and more difficult to tell if something has already been posted, but worded slightly different. Suggest ...by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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