• Votes

    3

    For GL account inquiry, I need to see increase/decrease of the account ...

    When I see account inquiry, I can see the history of the account balance monthly.But I would like to see the increase/decrase of the balance between the month, quarter ...
  • Planned

    24

    In customer history have date of last invoice not just date of last ...

    Date of last invoice would be extremely helpful. Date of last activity includes anything done to the customer account.
  • Votes

    9

    Allow the "Proceed" button from Invoice payment Selection to be hidden ...

    Our clients are constantly hitting the Proceed button by mistake. This happens sometimes after spending 10 minutes in the Selection screen, but human instinct and use of ...
  • Votes

    4

    business insights reporter, runtime selection fields, need magnifying ...

    RunTime filter does not allow for a look-up, even though the field is available in the newer architecture. Example Customer Number or ItemCode. Benefits would be ...
  • Votes

    18

    Inventory Managment

    When there is an alternate part is available a pop up should indicate there is an alternate part. There is no way of knowing there is an alternate with out going to More ...
  • Votes

    3

    Batch dissasambly option in Bill of Materials

    There should be a batch dissasambly option in Bill of Materials Dissasambly, Like in Production to avoid the conflict of two or more people dissasambling at the same ...
  • Votes

    31

    general ledger detail report is difficult to read

    The transaction detail prints on one line then the related comments line prints below it. When reading across, it is hard to tell which comment goes with which line. ...
  • Votes

    4

    receipt of invoice register show invoice total regardless of PO #

    If an invoice is received with multiple PO's involved, separate totals are created based on the PO number. There should be an option to print the report with totals by ...
  • Votes

    19

    Bin locations

    The bin location has been moved to the reorder screen. That and the vendor price schedules are now hard to find and cumbersome to click to. Let's move them back to ...
  • Votes

    6

    Add miscellaneous item codes to Inventory BI Explorer views.

    Combine regular inventory items with miscellaneous items for BI Explorer views. Could filter to get only regular, only miscellaneous or both.
  • Votes

    5

    MAS90 should allow reprinting of already received RMAs

    Currently, MAS90 does not allow reprinting any RMA paperwork for RMAs which have been received and closed. However, it does not seem difficult to allow this ...
  • Votes

    26

    MAS should not allow you to post and update out of balance journals in ...

    Feedback from several clients from several different industries: they have complained that it is way too easy to update and post out of balance journals in a module in ...
  • Votes

    2

    Have a desktop button / icon on the MAS desktop that allows you to ...

    MAS users have the MAS desktop open all day long, so having buttons/icons available to them makes reaching out and connecting with Sage much easier and more efficient ...
  • Votes

    16

    Build in a MAS alert tool without having to use full-blown Business ...

    Would be FANTASTIC if MAS could include a basic alert tool that would do things like notify a buyer when an inventory item is below its' reorder point, or if a customer ...
  • Votes

    11

    MAS-90 needs a module that downloads daily banking data (deposits, ...

    Module that processes downloading of daily banking data such as deposits, cleared checks, etc.
  • Votes

    1

    Add "Last Used" date to CustomerShipToExempt file, update with invoice ...

    We have customers that will request shipments to job sites. They might use this for several months, then never again. A "date last used" would make deleting these ...
  • Votes

    15

    Add 'copy from' button for S/O invoice data entry.

    I have duplicate jobs with differing job numbers. It would be nice to copy from the first one that I am invoicing to save duplicate data entry.
  • Votes

    25

    Ability to develop an Electronic Delivery Message per "FORM CODE"; ...

    Ability to develop an Electronic Delivery Message per "FORM CODE"; instead of general for the entity. We have a Sales Order Quote with one message needed and a Sales ...
  • Votes

    4

    When searching items by description they no longer list ...

    When entering an order we use F4 to sort items by description and they no longer come up alphabetically after upgrading to 4.4. We now have to click on the description ...
  • Votes

    34

    Change the way MAS90/200 handles "Memos"

    The way MAS handles memos, from setting them up, to using them, is very cumbersome, darn confusing and not user friendly nor efficient. There is an old accounting / ...