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Votes
1
poor updating
your new updates are grossly outdated and very cumbersome! i have to do twice and sometimes three more steps to do the same task in your older version! time is money ...by: steven s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
28
Add automatic logout from MAS90 based on time of day.
Currently we can set automatic logout based on number of inactive minutes. Add the feature to set for each user automatic log off by a specific timeof day. This would ...by: Russ N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
9
Allow a replication function for work order entry.
I have a client who on a daily basis will need to enter 40 or 50 virtually identical work orders with the only difference being scheduling. And sometimes even the ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Manufacturing
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Votes
1
we are forced to use "miscellaneous items" for all our inventory. ...
therefore all the advantages and features offered by the inventory management module are negatedby: dennis d. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
47
Extend the field for the item description and get rid of the extended ...
Extend the field for the item description. Whatever became of this? The extended description is a real pain. If the extended description field is here to stay then ...by: patty c. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
13
Make Register Reports Crystal
Can you please make the register reports which are on the fly reports into crystal? I need to modify many of them!by: Kyle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
add ability to edit, 'on the fly', the email body for paperless ...
it would be nice to have the ability to edit the stock 'body' of the email just before sending. For the majority of the time, the stock message is fine, but there are ...by: Mickey W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
11
BOM Disassembly to correctly disassemble Serial Items
when you disassemble a serial item, it does not matter if you choose 'Produced Item" or "Production Reversal", the disassemble does not read from production history and ...by: Mickey W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
11
Bill of Material Detail UDF's - make available to Production & ...
When a UDF is created in Bill of Material Detail, it is often needed also in Production or Disassembly Detail for that Bill. Currently, the only Data Sources available ...by: Hollie Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
Consistency with GL Posting Remarks from AP tasks
Currently, if "Posting in Detail" and "Vendor No + Check No" comments are selected for posting Manual Check and Check/Electronic Payment detail to GL, the Vendor Number ...by: Amber P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
We just updated to MAS200 V4.50SQL and much to my dismay, we still can ...
Any reboot of the server, requires re-starting the application. For a program like this, it needs to be able to run as a service to make it more reliableby: Marvin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Fix scrap percent Calculation
Currently, MAS takes the component qty divided by 1 less the scrap percentage: C/(1-S). In this example, it would be 1000/(1-.03)=1,030.9278. A true 3% scrap of 1000 ...by: Kyle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
48
Purchase Order with Credit Cards Prepayments
Most companies pay by credit card now. It would be nice if there was a way were you could create a purchase order and show the payment by credit card in a single ...by: Alain S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
A way to save some of the Material Requisition Entry data such as ...
I tired to have the "NAME" field from the Material Requisition Entry form flow through to the G/L by creating a UDF but was unable to do it. I called Sage Support and ...by: Sharon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
In the Sales Order Quick Printing options, add option to not allow the ...
Picking Sheets should not be allowed to be printed if the order type is Quote.by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Do not validate sales order number during S/O Data Entry Lot/Serial ...
Do not validate sales order number for containing special characters during S/O Data Entry Lot/Serial Distribution. Since special characters are allowed during sales ...by: Andrew H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
there is too much invoved in changing the standard cost and selling ...
I have to go into Utilities - Standard Cost Adj. Entry and make my changes to the standard cost. Then I need everyone to come out of inventory, sales order, and purchase ...by: Karla J. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Not Planned
12
Work Order Auto Material issue
When a work order is released and the Auto Material Issue Transaction is created, that is very nice. However, if you have Lot distribution and you go to that material ...by: Kyle T. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Manufacturing
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Votes
14
Add option to invoice printing - Do not print zero dollar invoice
When printing Sales Order Invoices, we waste alot of paper because the system will print all invoices that were shipped that day. In many cases the invoice has been paid ...by: Scott J. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
4
print specific AR history invoices
In order for my salespeople to get their commission, I run a report based on invoices that got paid in a specific time frame. I then print out each invoice to analyse the ...by: Brooke F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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