• Votes

    39

    Excel import and/or cut & paste capability desired

    It would help to be able to cut and paste (or import) columns of information from Excel into MAS order entry grid fields. Occassionally a salesperson inputs lists of ...
  • Votes

    91

    Please return the ability to change standard costs at any time.

    Add this ability back to the systm Please!!!. This is critical to so many of my clients
  • Votes

    5

    StarShip Declared Value Incorrect

    While the documentation states that Cost of Goods Sold (or COGS plus Markup) will be passed to StarShip as the package Declared Value for insurance purposes, zero cost is ...
  • Votes

    7

    Add ability to get fields from PO detail in PO receipt detail object, ...

    If you need the info in Purchase Order, chances are you need it in receipts, especially since that is the "history" file.
  • Votes

    14

    SO Invoicing - ability to expense freight by warehouse instead of ...

    Distribution companies may track all costs and revenues by the warehouse. Customers within different divisions may purchase from multiple warehouses. In order to track ...
  • Votes

    21

    autopopulate PO Address telehpone and fax from Vendor telephone and ...

    Carry over the telephone and fax numbers from the Vendor Maintenance screen into the Vendor Purchase Address record (as you do the address info!).
  • Votes

    160

    Add the ability to group emails by customer when sending out forms to ...

    Add the ability to group emails by customer when sending out forms to vendors / customers using Paperless Office in MAS 90 / MAS 200. If you are sending 5 invoices to one ...
  • Votes

    14

    Ability to disregard the "Check for Quantity on Hand" Sales Order ...

    Ability to disregard the "Check for Quantity on Hand" Sales Order Options setting when entering a quantity for an item on a sales quote in Sales Order Entry for Sage MAS ...
  • Votes

    4

    Customer Deposit Accounts by Division

    Allow the Customer Deposit Account to be set by division rather than globally for a single account.
  • Votes

    8

    When "Quick Print Without Displaying Printing Window" is checked in ...

    Would like the ability to have sales orders printed with the "Multi-Part Form Enabled" capabilities. Presently it only prints one page.
  • Votes

    5

    Take off the seven letter specification in receivables!

    If I enter more than 7 letters, it will not allow it...you actually have to count the letters as you put them in so you do not go over the limit...a real time ...
  • Votes

    7

    Allow data entry user to specify where comments will appear when ...

    The current "memo feature" in MAS is OK, but often times not flexible enough for day to day operations. During the SO data entry process, you often use comment codes to ...
  • Votes

    9

    Fix the Inventory Reorder Report to show the Last Receipt Date when ...

    Currently, if an item has a Last Receipt Date but a Last Cost of .00 the date does not show. Here is a quote from a client. We inventory hundreds items in inventory at ...
  • Votes

    9

    Purchase Description in Inventory Management

    Add a field to allow for Purchase Description in Inventory Management. Ideally this could also be vendor specific as an option.
  • Votes

    17

    In SO or PO, do not populate alias item# automatically with first ...

    Leave this blank unless an alias is entered by user. How does MAS90 know which alias the user wants associated with the item? The default should be no alias. ...
  • Votes

    8

    Add SO-1099 & SO-1023 to future Product Updates

    Distribution customers really appreciate these two extended solutions. Please add them to future product-updates for Mas90 and Mas200.
  • Votes

    10

    Paperless Office email form selection

    In our office, the paper Invoices, Sales Orders, and Purchase Orders are all printed on pre-printed laser forms. This requires the need to create new forms for the ...
  • Votes

    13

    Accounts Receivable Sales History Report does not show enough detail.

    Accounts Receivable Sales History Report - Add Transaction Date field to table so both Invoice date and transaction dates can be used in reporting since Invoice date and ...
  • Votes

    21

    Modernize the EBM

    When we implemented 4-5 years ago it's minimal functionality was made up for by the nice integration with the rest of our system. Our customers are looking towards ...
  • Votes

    2

    Trade Promotion module.

    Wholesales promote their items via various NON invoice trade promtions. For Example " Buy this cat litter and get 50 cents off at the regisater between 1/1/2010 and ...