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Votes
9
the creation date is required
When printing sales orders (4.30 and 4.40) or purchase orders (4.40), users sometimes get a message "The creation date is required. The creation time is required." Sage ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
reorder method on the reorder maintenance screen
there is no way to select a default reorder method in product line or by ware house - the system simply uses the first option -by: lloyd u. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
64
Comments entered in cash receipts need to show up when doing inquiry ...
When entering comments detail in cash receipts entry it prints on the cash receipts journal but cannot be accessed when doing account inquiry later. You should be able ...by: Jodi M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
9
Ability to copy company without copying General Ledger data
In many instances we wanted to create a company with some modules except GL. Also sometimes we wanted to copy other modules without overwriting existing General Ledger ...by: Walid H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Make "Categories" section available on Main Panel of Item Inquiry
The "Categories" section can be used for various purposes. We use it for "Bin Location." It would be nice to see the "Bin Location" on the Main Panel of the item ...by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Option to print or to not print the discount field on the AR invoice
We give discount to dealers and to some customers. The dealers get to see the discount on the invoice but the customers do not. For the customers we have to manually ...by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Ability to automatically calculate the discount on each inventory item ...
Our vendors give a purchase volume discount and we have to manually calculate the discount on each inventory item on the purcase order and this could mean calculating the ...by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Remove Bank Codes and use the GL Account number
I have been asked this question for over 15 years, now I am asking you...... When are we going to remove Bank Codes and use the GL account as the reference for ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Credit Memo Aging
Add an option to allow Credit Memos to age with terms. As it is now, a smart/devious customer can create a 'float' by adding expensive items to an order on terms, then ...by: Mickey W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Add the ability to enter dashes in bank account number field in A/P ...
We have a credit union that uses dashes in their account numbers. They have to manually enter every direct deposit item for any of their members every payday because we ...by: Leigh S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
add SO memo link to invoice history inquiry
In invoice history inquiry add the SO memo button next to the SO number so that SO memos can be accessed.by: JoLynn J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Sage Payments and Proxy Server Configuration
There is current no settings to get MAS and Sage Payments configured to work with a proxy server. There should be options in the setup for this to be possible.by: Jenine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Show the routing number in Bill of Materials Inquiry Screen
Currently to view which routing number is on the BOM, you have to go into Bill of Materials Maintenance. It would be easier to not have to go into maintenance for the ...by: Monica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
12
Job Cost JC3 file does not follow the normal MAS90/200 naming ...
When doing a direct cost entry, the field for Date in the line segment can be any date and does not have to be the posting date. When the transaction is updated, the line ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Allow the same email to be used for different eBM accounts.
I have sales reps that want to log into their customer's account to submit web orders for them. Right now eBM only allows one unique email in the system. When I give my ...by: Kelli B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
View discount % in the grid in S/O tab in Customer Maintenance
The sales order discount percentage or discount dollar amount does not appear in the grid. I've tried to customize the screen, of course, but those fields will not ...by: Kelli B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
View commission % in Invoice History Inquiry Screen
Would love to see the commission percentage when I drill down to an invoice within Customer Maintenance.by: Kelli B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Create a list to view contract pricing entered for each customer
After setting up contract pricing in customer maintanence, I would like to have a way to view a list of what was entered and be able to print and export to have a quick ...by: Sheila S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
41
Ability to have Extended Descriptions for Alias Items
On numerous occasions, the 30 Characters for the Alias description is insufficient. The extended description of the main item is not the verbage requested by the ...by: Sheila L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Manufacturing
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Votes
40
FIX INVENTORY MODULE SO YOU DON'T HAVE TO RESORT THE KEY FILES EVERY ...
At least 2-3 times a week we have to resort our key files for the inventory module. This requires me to walk around to each person and ask them to get out of MAS, which ...by: Heather G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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