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Votes
11
Inventory Management. Allow Std Cost to be changed without having to ...
Maybe a Data Entry/update function, or a toggle that would allow changes from the Inv Management screen for those that choose to change Costing in that way.by: Eric D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
13
Keep detailed billing information in Job Cost for reporting and ...
Keep detailed billing information in Job Cost for reporting and ability to reprint invoices. Currently, there is no record of detailed billed items.by: John V. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll / Job Cost
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Votes
10
Sage MAS Intelligence - Ability to create Account Sets
The ability to group accounts together for use in reports. The Account set could then be selected to display in a line of data on the report. Similar to the Accounts ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
11
Default Printer for Custom Reports
Remember the last printer used or set a default printer for reports under Custom Reports menu instead of using the windows default printer.by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
17
On this forum please include an ETA for Planned and a Version for the ...
I think the Ideas site is great. Sage please keep this up to date. When you complete a suggestion please put the version it is completed. If you have an idea in the ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
please fix..many times while in sales order/invoice entry....total ...
too many times, while a customer is at my desk waiting to pay for purchase....trusting your computations I give the customer what shows as the total.....lo and behold! ...by: rosie m. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
25
AP Invoice Entry | Extended Invoice Number | Storage
Many vendors require their account number to be shown on the check. It typically needs to be entered into the Ext. Invoice No. field. It would helpful to have the option ...by: Michael H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Changing Confirm-to and Email Fields in Sales Order Entry
When the Confirm-to field is changed on the Sales Order Entry, can the Email Address automatically update to reflect the new contact's email address?by: Sue V. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
JC - Track amount billed by cost code
JC transaction detials are kept in the JC3 table. The type 3 record captures cost by cost code but only has a 'Billed' flag. This request is to capture the amount that ...by: John 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
6
AP Vendor Maintenance| AP Data Entry | Remember Multiple GL Codes
When entering AP it would be helpful for MAS90 to remember multiple GL codes rather than just one. If we're going to go this route we should also start predetermined ...by: Michael H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
AR Invoice History address s/b retained
A/R Invoices do not retain Billing and Shipping address info in A/R Invoice History Header though S/O invoices keep that detail. Thus you can't run a report by state, ...by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
3
AP: Complex Pay Discounts
Our vendors give terms like Net 30 15% Net 45 10% Net 60 There is no way for mas to handel more than 1 discount.by: Micahel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
65
Email invoice directly from AR/SO
There should be a "Email" button when viewing invoices where you could resend a copy of an invoice/PO/SO, etc.by: Lynette S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
24
BOM: Warn when insufficient stock quantity when running a production ...
If you do a production entry it is possible to "build" parts with no stock on hand. There should be the option to warn the user if they are about to run a production ...by: Dan L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Manufacturing
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Votes
1
Payroll Direct Deposit Debit Record for a Balanced File
Currently the Debit Record has a transaction type field on the Advanced Tab to enter the transaction code. However, the transaction code is 28 for a Prenote file and 27 ...by: Denise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Add ability to add fields from related tables to panels
For example: Customers would like to see the SO number when in the invoice tab of the customer maintenance or inquiry screen. At the moment one can not add the field to ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
Suppress Credit Limit Warning for Credit Card orders
We would like to option to suppress the Over Credit Limit warning when a customer is paying by credit card.by: Bruce H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
RMA Salesperson
Add a salesman field to RMA so we can know who created it.by: Bruce H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
6
Routing Maintenance: Move operations up / down, insert and delete, ...
Routing Maintenance: Ability to move operations up / down, insert and delete, just like line items in Purchase Orders. Currently MAS200 does not allow for moving routing ...by: Rob D. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Manufacturing
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Votes
3
Confusion over Daily Transaction Register only updating distributions ...
Since the Daily Transaction Register will now only update distributions for the specific register that was just updated, some verbiage on the screen that indicates which ...by: Karen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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