• Votes

    6

    add work files for sage alerts & workflows

    Sage Alerts & Workflows has a lot a capabilities for sending reports and forms as an alert. Because the system cannot access the work tables, you must create standard ...

  • Votes

    3

    VI Jobs Menu browse button default location

    When performing a Visual Integrator Job from the Jobs Menu, you click the browse button to locate the file you wish to import. It would be nice if when the browse button ...

  • Votes

    24

    Copy/Paste to and from a table (Excel) into General Journal Entry rows

    Give users the ability to either copy & paste or upload from excel into the General Journal Entry - Lines section. This eliminates a great deal of repetitive data entry.

  • Votes

    4

    Add domain to unified login

    Currently unified login only looks at user object, so a local user could have the same name as a high security domain user and use that local object and login to Sage ERP ...

  • Votes

    7

    Need to be able to post a previous months invoice in next month ...

    Need to be able to post a previous months invoice in next month without having to change the invoice date. Right now, when I have a December 2014 invoice when posting it ...

  • Votes

    3

    There needs to be a guide book for developing the ebusiness section. ...

    There needs to be a guide book for developing the ebusiness section. Stumbled through it, had to rely on our outside MAS90 team to get me through it.

  • Votes

    5

    Import General Ledger Private Batches

    When importing journal entries with Batch Processing in General Ledger turned on, you can import into batches, but you cannot import the private batch flag. The ...

  • Votes

    2

    Healthcare Staffing and Recruiting Agency (SageOneStopShopArsenal)

    Healthcare Staffing according to Staffing Industry Analysts report an increase in growth over the next 6 years by 14th percent. Many small start up and new healthcare ...

  • Votes

    1

    CRM Order entry - Able to sell Kit items

    Hi, Within the CRM Sage 300 OE screen we are not able to add a Kit Item, because the field Kit number is not available in this screen. The CRM order Entry screen ...

  • Votes

    1

    Assign a Sage CRM User to an OTF Opportunity from within Sales Order ...

    As of right now, within Sales Order Entry, you have the ability to create a new opportunity in Sage CRM by clicking the Assign button next to the Sage CRM Opportunity ...

  • Votes

    3

    BOI

    AllowWRITE() option to historical files such as AR_OpenInvoice. This would allow changing Term and DueDate.

  • Votes

    5

    auto update of opportunity status in CRM

    When an opportunity changes status - i.e. converting a quote to a sales order, or when a sales order has been shipped and/or invoiced - the status of the opportunity does ...

  • Votes

    5

    Make a SQL Schema available

    For those of us with the SQL backend for our Sage databases, there should be a schema of relationships available for easier integration into other systems.

  • Votes

    5

    Add PC Charge as an option in Sage 2013

    Customers want to control who is processing their credit cards.

  • Votes

    5

    VI jobs more granular security by Role

    As we integrate more pieces together, VI jobs have become a very important part of our processes. We would like the ability to assign VI jobs individually to user roles ...

  • Votes

    6

    VI Import Shipping Data Entry with Batches on

    When Importing SO Invoices you can import Shipping Data Entry Invoices only if Batches is turned off in SO Options. When batches is turned on, the GL_CompanyActiveBatch ...

  • 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 #, ...

  • Votes

    19

    Allow Canadian Routing Numbers in the Accounts Payable Electronic ...

    My Bank plus another company will accept ACH files to process electronic payments and I want to test whether the format created by the Electronic Payment in A/P will ...

  • Votes

    16

    Create a feature to allow AUTOMATED Import/Export Jobs

    I'm using the current "method" and it's cryptic and requires plain text passwords. Autoscheduled in Windows Task Manager Allows Import and Export Jobs to be run Add a LOG ...

  • Votes

    20

    RMA integration with Inventory Inquiry / Maintenance

    When an RMA is issued it does not show (other than BI) in the MAS 90 inventory screen as a return (similar to an open PO). I understand that the open RMA report and RMA ...