• Votes

    4

    Allow changes to the contact person on the sales order from within CRM

    Allow changes to the contact person on the sales order from within CRM. The option to change the contact is grayed out in MAS90/200, the only way to change the contact is ...

  • Votes

    6

    When creating a Sales Order from within SAGE CRM copy email contact ...

    Creating a Sales Order from within SAGE CRM does not does not copy email contact information from CRM Person Record to Sales Order; it copies the AR_Customer primary ...

  • Votes

    7

    The ability to specify which information to import into FAS when ...

    Currently only the asset description, purchase price and Service date are imported with the FAS/MAS link in the AP/PO modules. I would like to see the ability to specify ...

  • Votes

    2

    VI CSV format options

    Currently VI works with MS-DOS CSV files. Please make it work with both CSV formats. I am getting calls daily because the MS-DOS format is the second one listed, and ...

  • Votes

    4

    Copy jobs at visual integrator

    So many times I had to modify one thing in a job to match company A import rules that does not match company B. It would be so nice if I can copy an existing job, modify ...

  • Votes

    15

    Importing into TimeCard with VI does not populate the sort file

    When importing with VI into the TC.TCARD file, it only populates TC1 and does not populate TC2 unless you rebuilt sort files after running the import. If you don't ...

  • Votes

    15

    VI Select Properties: Need more options!

    Add ability to use calculations, Temp fields and field names as selection values. The existing option only allows user to either hard code the value or prompt during run ...

  • Votes

    17

    Update Crystal Reports to be compatible with 2010 office

    Crystal Reports 10 doesn't recognize the excel 2010 files

  • Votes

    6

    Ability to install MAS on a cluster server for redundancy

    Design MAS to be "cluster aware" so that it can be installed on failover cluster for redundancy. In case one server goes down, end users can continue to work.

  • Votes

    15

    A/P posting to G/L in the same manner as transaction journals

    Version 4.4.0.05: Current posting for manual checks from A/P module to G/L are "all or nothing." Either each check posts individually to cash and to the expense account ...

  • Votes

    14

    Enhancements needed to eBusiness Web Services

    The first release was a good start, but it acts like a 1.0 product. Some things needed: 1) Fix the problem with writing credit card data; currently you have to write the ...

  • Votes

    6

    eFile and Reporting payroll module integration with Sage ERP MAS 90 ...

    Sage Federal and State eFile and Reporting module users, do you see a need to integrate this module with AP to pay Federal and State payroll taxes? It is currently ...

  • Votes

    4

    Add ability to set list for UDF Drop-Box, List-Box, or ALE for UDF ...

    It would be extremely useful to filter choices based on values contained in other fields. Specific example is where customer desires to analyze sales by a number of ...

  • Votes

    33

    Bring email address into sage payment solutions

    Sage Payment Solutions allows confirmation emails to be sent to customers, but it does not bring in the email address from either the sales order, invoice, or the ...

  • Votes

    7

    Develop a rental module that, not only tracks and bills rental ...

    Currently, Mas does not have a rental module so, in order to carry a rental fleet you are forced to used another developer/vendor/product which has a direct impact on ...

  • Votes

    2

    Sage Payment Boss with MAS90/200

    When will the Sage Payment Boss mobile application work with MAS90/200? Being apple to generate invoices, accept credot card payments and send an electronic receipt to ...

  • Votes

    57

    Import into Paperless Office log files

    Currently, the Paperless Office log files can not be accessed through Visual Integrator import. Converting from other systems, migrating from SQL, merging companies, ...

  • Votes

    31

    Allow entering multiple GL accounts when posting a Bank Rec adjustment ...

    With Update 3, you can now enter a GL account in Bank Rec when entering an adjustment and update the GL. However, you can only enter one GL account per adjustment. If ...

  • Votes

    3

    You need to add A/p 1006 and all cash basis extended solution. 30% of ...

    You need to add A/p 1006 and all cash basis extended solution. 30% of your customers come from PEachtree upgrades but about 90% of Peachtree customers are cash basis and ...

  • Votes

    11

    Allow import into the Sales Tax XReference Table.

    I can export the data but cannot import it. This enhancement would allow me to take the tax rate data based on Zip Code provided by our State Tax department and ...