• Votes

    5

    View commission % in Invoice History Inquiry Screen

    Would love to see the commission percentage when I drill down to an invoice within Customer Maintenance.
  • Votes

    2

    Helpful suggestions

    Is there some way of changing the default map in vendor inquiry to be a .ca so we can use it .
  • Votes

    74

    Make Grayed out fields readable

    Since we upgraded from 3.71 all grayed out fields (eg Sales Order Number) are very difficult to read. Is there a way to make the grayed out fields darker to add back in ...
  • Votes

    25

    Paperless Viewer needs to show log of transactions from all ...

    It appears that the only report to determine what has been sent successfully is from the daily invoice update. Duplicate invoices are sent from the customer master file ...
  • Votes

    18

    Provide option on User Defined Tables to "Load All Data" vs current ...

    When a UDT contains more than 100 records, you have to continually click a button to get it to load the next 100 records. This makes it incredibly cumbersome to use a ...
  • Votes

    2

    DUPLICATE CUSTOMER PROFILES

    Need the system to now allow duplication of the creation of a customer profile in AR/ cust maint. Mainly this is a problem with our integration from our website. If a ...
  • Votes

    13

    Indicate what version of CDINTF.DLL goes where for MAS 90 / MAS 200, ...

    Publish a matrix indicating the correct version and location of the CDINTF.DLL file required for Paperless Office to function for the following: MAS 90 vs MAS 200, ...
  • Votes

    1

    Have the ability to rebuild the PL_JournalPDFlog.m4t. This file can ...

    I recommend we be proactive vs reactive to potential client needs.
  • Votes

    6

    redesigning check format should be so simple...

    If changes need to be made regarding check format, it should be so simple...told to contact reseller in order to do this...they charge significantly...Sage should be able ...
  • Votes

    4

    Add the ability to automatically fax customer set to receive documents ...

    Some customer elect to have their documents faxed instead of e-mailed. There is currently no way to have documents automatically faxed through Electronic Delivery. At ...
  • Votes

    16

    Allow creation of a numerical UDF to have the same maximum number of ...

    Creating a UDF for Inventory Management and all other decimals in Inventory are set to 4. Customizer only allow a maximum of 3 decimal places to be created. Causes ...
  • Votes

    3

    Link the support system to the idea system

    It seems every time I have submitted a support case this month the answer has been. "Sage MAS 90 and 200 Ideas." This would not be my first choice for front line support ...
  • Votes

    3

    Support Web Site: Make the Problem and Additional Text Boxes Larger

    The Problem and Additional Text boxes on the create support case web site are much to small. Both are small in size and limited to 255 chars. I know that is a MAS ...
  • Votes

    17

    Drill Down occasionally reaches the wrong record.

    For a long time there have been issues where certain programs fail to take in to account a sequence number when looking for a unique record. Sequence numbers are created ...
  • Votes

    4

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

    PEACHTREE MIGRATION CUSTOMERS WOULD REALLY WANT THIS.
  • Votes

    2

    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

    5

    Allow the ability to add columns to various inquiry screens and move ...

    As an example-when you look at the open S/O screen in the customer record it would be great to be able to see the status-O,N,H On the invocie screen to be able to move ...
  • Votes

    9

    Modify the help inquiry.

    When you try to use the help functions it is VERY clear that this information was written by a tech person and not by an accountant. The descriptins of what the function ...
  • Votes

    21

    When you are entering an S/O to be able to see the entire customer ...

    This functionality should be available from any customer inquiry button in the system. It would give you the ability to see if they have an open invoice, are late payers ...
  • Votes

    10

    Change the color on the ENTIRE line when selecting files in the ...

    Change the color on the ENTIRE line when selecting files in the rebuild key files and reinitialize files utilities. While it is nice to see that the LINE number column ...