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Votes
5
Auto Generate PO from SO with multiple vendors must allow change on ...
When allowing the purchaser to enter their own specific number on each PO, a window needs to pop up for each PO that will be created for a specific PO# to be chosen. ...by: Steph J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Eliminate need for users to have administrator permissions.
By requiring the users to be setup as administrators on the pc they are using to access MAS, it greatly reduces control by the IT administrator. One of the purposes of ...by: Wendell S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
task scheduler
When journals and registers are updated via task scheduler the updated? flag in paperless office is not set to Y. There is a current case for this, can that case be ...by: Mary K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
39
Allow multiple people to enter physical count data and print variance ...
In older versions we could have 20 people counting and 5 people entering physical count data, printing the variance registers, and sending the sheets back for recounts. ...by: Rich W. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Manufacturing
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Votes
7
The ability to choose all or several cost code at one time when ...
WHEN OPENING UP A NEW JOB, WE HAVE TO TEDIOUSLY GO INTO JOB COST & CHOOSE OVER 50 CODES AT ONE TIME! IT WOULD BE SO AWESOME TO HAVE THE ABILITY TO CHOOSE ALL OR SEVERAL ...by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
94
General journal entries should update bank reconciliation
Sage should enhance the regular journal entry so that WHENEVER an entry is posted to a cash account it also rights a record to bank recon (QuickBooks does!). You should ...by: Chris C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
5
Have Auto Earnings Codes in 4.5 be picked up when using VI for hours ...
Until last month I was still using 4.3. Swallowed the cost of upgrading to 4.5 and the primary reason was to get the Auto Earnings Codes feature that had been advertised ...by: Carmen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Add cmd line capabitlity to directory browser
When network discovery is turned off (for valid security reasons) you can't browse out to other servers or locations when setting things like directories up for Paperless ...by: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Ship & Cancel For Customers/Vendors
90% of our customers are Ship & Cancel. But because we hold backorders for a few, we can't turn off Backorders on the item level. It would be a great time saver to have ...by: Mickey W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
99
Expand Custom Reports
Seriously, you're going to limit the characters for the custom report path to 30 characters or less. Please expand this to 60. It's kind of ridiculous that the file path ...by: Kyle T. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Reports / BI
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Votes
8
Bill of Materials Data Entry, #2 Lines Tab. Add feature which warns ...
Bill of Materials Data Entry, #2 Lines Tab. Add feature which warns you when the Quantity entered is zero or if the line item already exists on another line on the bill. ...by: Kenneth P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
15
Add ability to create and track RMA's in MAS from Sage CRM
We need the ability for sales people working in SageCRM to create and track RMA's in MAS like they can create orders and quotes. They are often the people assigned to ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Ship weight is not calculating correctly - please fix this issue in ...
"Ship weight is not calculating correctly in Sales Order after upgrade to 4.40. Also present in 4.50. We cannot add weights to the sales order form - they are incorrect. ...by: Laurel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
For National Accounts, include Bill To No and Name in invoice inquiry
When looking at a sold to customer, you have to do invoice inquiry under the more button to see invoices that were billed to a national account. It would be helpful to ...by: richard h. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
9
For national accounts, include sold to name instead of only sold to ...
This would make it easier to see who the sold to customer is without having to drill into the invoice when the customer number has little relationship to the actual name ...by: richard h. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Job Cost~the ability to choose all or serveral cost codes at once for ...
When creating a new job we have to go in one at a time a choose about 50 of our job codes in cost code, it would be so nice if we could select several or all when doing ...by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
A/R Reports-print Job Analisys on closed jobs
My boss wanted a Job Analysis report on some closed jobs, the option button is there but it wouldn't pull up a report for me on the closed jobs.by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
A/R Reports-print Job Analisys on closed jobs
My boss wanted a Job Analysis report on some closed jobs, the option is available in the reports section, but it will not work for closed jobs.by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Pre-note approval date not updating in vendor file
When processing the Pre-Note Approval Register, the Vendor Electronic Payment screen is not updated with the correct Pre-Note Date. It is updated with the Pre-Note ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Role option to view unencrypted password in Employee Maint. Direct ...
When adding PDF Document password in P/R Employee Maintenance/Direct Deposit/Paperless Office Delivery Options it is encrypted. While you are manually adding the ...by: Tracey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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