• Votes

    7

    Costed Bill of Materials Report. Cost Heading

    Put back the cost used heading on the report. Heading removed with 4.4 version. User doesn't know if they printed Last or Average Cost
  • Votes

    6

    Explore- Purchase Order View

    Ability to display all or selected purchase orders from history.
  • Votes

    17

    AR Collections Manager

    I am researching the need for an AR Collections Management module that integrates with Sage ERP MAS 90 and 200 AR. This module would provide customers with a proactive ...
  • Votes

    14

    Add the ability to print and electronically deliver the Sales Order ...

    Currently, the sales order Picking Sheet is not an option under paperless office forms setup for the sales order module. It is not uncommon for MAS users to have orders ...
  • Votes

    5

    Show AMOUNT INVOICED field when viewing a PO Misc Charge line (and ...

    Purchasing/Receiving is responsible to verify that the Misc Charge lines were delivered/performed, but currently, there is no way for them to "receive" the charge. They ...
  • Votes

    6

    Require confirmation of paperless office password

    When you enter an employee paperless office password, require that it be entered twice to verify that it was entered correctly. If you type the employee SSN incorrectly, ...
  • Votes

    11

    Job Cost memos should be available to display

    Make Job Cost memos available to display during data entry in any integrated program. Upgrading Job Cost to the business framework would probably include this, but if ...
  • Votes

    9

    Standard cost roll up that has labor and overhead included

    Unless you have a work order currently open for an item, the cost roll up feature under the Work Order module doesn't work correctly. The Labor/Overhead number is ...
  • Votes

    28

    Put user codes back on data entry screens

    In current 4x versions the user code field has been replaced in system info with the update user. More often than not the person updating the entries is not the same ...
  • Votes

    4

    Allow access to the Password Field in User Maintenance even with ...

    When using the Unified Logon feature, MAS90 ignores the user password that is stored in SY_User when logging a user into MAS90. Because of this, the password field in ...
  • Votes

    30

    Restrict salespeople to their own accounts only

    Companies need to protect their customer lists from potential fraud or theft. Restricting salespeople to only the accounts they know could prevent losses when a ...
  • Votes

    9

    scrap reporting

    In Workorder there is nothing that would allow a user to report scrap for certain items in a Bill of Material item. If only a portion of the item (ie. subcomponents) were ...
  • Votes

    11

    Increase field length for category1 through category4 in Inventory ...

    I would like to request the Category1 through Category4 field lengths be longer in Inventory Management. Currently they are 10 characters long, increasing them to 20 ...
  • Votes

    1

    Maximum workorder size

    I would like to see a maximum work order size in the WorkOrder module. For health and safety reasons we can only schedule a certain number of items per workorder and this ...
  • Votes

    8

    Have BOM Production Entry pull default warehouse from I/M

    When entering a Bill of Materials Production Entry, if you have multiple warehouses setup, the system uses a 'default' warehouse that is global. Instead it should pull ...
  • Votes

    4

    Be able to create shortcuts to specific help files

    There are several help files that we need to use, but sometimes it's a pain to search for them if you don't use them very often. So if we could create a shortcut to it ...
  • Votes

    9

    On the AP Check History Report, add the option to search by check ...

    You can currently sort by check number, but have to enter in a date range to find the check. User would like to option to search on Check Number or Amount just as you ...
  • Votes

    16

    Allow import into the PR_EmployeeDocuments folder. When setting up ...

    Currently, when setting employees up for electronic delivery of Direct Deposit stubs, the e-mail address and delivery method must be manually entered into the Paperless ...
  • Votes

    5

    BOM allow option to specify using component default warehouse when ...

    I have a client that opted to use warehouses instead of purchasing Multi/Bin. They have created several Warehouses for different areas within one physical warehouse. ...
  • Votes

    12

    ability to have a non-commissioned salesman

    Make Mas have the ability to enter salesman who are not paid commission. Right now at the time a sales order is invoiced, a commission record is written even if there is ...