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Votes
2
"Tax structure errors were found in the following invoices" Res ID ...
The above error occurs if you have a tax code issue when updating a batch of invoices. Our experience is that the invoice(s) is not given. If you find and correct the ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
1
In WO module, when purge WO order history. I should be able to find ...
When I went to Work Order>>Report>>Work Order History Report, I purge the WO history. I do not know if there is other tables which hold these information. So when I ...by: Sally D. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Reports / BI
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Votes
19
In the module ---Purchase Order --Inquiry--Receipt History-- we need a ...
Needed information to show who did the receiving of info into MAS so we know where to start when researching receiving issues and errors.by: Janet S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
This suggestion list was a great idea. However, it would be better to ...
It would be easier to comment and vote on ideas if they were grouped together with similar ideas.by: Patty M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Waive small A/R balances under $1.00.
It would be a huge time saver to create something within MAS to be able to waive/write off to bad debt expense, small A/R balances owed under $1.00.by: David A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Allow all reports to print, from within MAS, that include multiple ...
Include the option to select multiple company codes when running GL Detail reports, A/P aging reports, A/R aging reports, bank reconcilaition, etc. It would also be ...by: Kim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Physical Count sheets with option to print list with quantity on hand ...
Physical Count sheets with option to print list with quantity on hand only.by: Lisa A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Set a default Pricing Method.
We do a lot of special pricing by item and by customer and for every entry, I have to change the Pricing Method from Price Discount Amount to Price Override. I believe ...by: Brian K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
National Accounts & Sold To Customers
I'm utilizing the National Account feature (thank you Sage for hearing our cries); This new feature has enabled us to perform cash receipts much faster as a result. We ...by: CARLOS G. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
1
Make MAS 200 more like a Windows product and kill all your bugs!
If copying and pasting from and to MAS 200 could inproved, if the windows didn't lock each other, if at least we could get an error message to why MAS gave us a white ...by: Ben O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Product Enhancement Program should be opt-in, not opt-out
The new Product Enhancement Program defaults to being on, and if you have switched it off, and then install a product update, it gets switched on again! Anything that ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
CREATING INVENTORY PART NUMBERS
When entering new items into the INVENTORY module you should be allowed AT LEAST 25 characters. 15 characters is WAY TO SHORT. We were told when we got this upgrade we ...by: Bill A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Create a Version of MAS 200 for Mac
Our company will be migrating away from Windows to a Mac environment. We would like MAS 200 to run natively on a Mac instead of having to do a Bootcamp/Parallels ...by: Rich W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Physcial Count Variance Register - Separate update process from ...
Currently this program does two things - 1. print/preview the variance report and 2. update the variances. I run several variance reports before updating. The two ...by: Nancy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Physical Count Variance Report - add print option for 3 whole punch.
Similar to printing count sheets, provide a check box option for 3 whole punch.by: Nancy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
9
Sales order option to retain ship expire date when changing Quote to ...
In older versions of MAS when you changed a quote to a stardard sales order the ShipExpireDate stayed the same. Now the ShipExpireDate changes to the current date. The ...by: Larry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Ability to print mailing envelopes or labes from Vendor and Customer ...
From the Vendor or Customer maintenance screens, it would be great if there were an option/button to print an envelope.by: Regina D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
prevent General type Aliases from populating the VendorAliasItemNo$ ...
Business Reason: General Alias numbers should not print on a Purchase Order (or should be able to be suppressed). Only Vendor alias numbers associated with the vendor for ...by: David o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Ability to import into PR_15 Payroll Auto Earnings
It would make it much easier and save a lot of time when upgrading customers who owned the extended solution PR-1018.by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
remove "intelligence" from dollar input fields
When inputting numbers in value fields (AP, AR, GL) there is some "intelligence" that assumes where the decimal point was intended to be. If one needs to correct the ...by: Jason M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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