• Votes

    142

    Show all cash receipts in Customer Maintenance.

    Currently, cash receipts that are entered directly to GL accounts are not shown in Customer Maintenance resulting in an incomplete view of a customer's payment history.
  • Votes

    17

    In SO or PO, do not populate alias item# automatically with first ...

    Leave this blank unless an alias is entered by user. How does MAS90 know which alias the user wants associated with the item? The default should be no alias. ...
  • Votes

    8

    Add SO-1099 & SO-1023 to future Product Updates

    Distribution customers really appreciate these two extended solutions. Please add them to future product-updates for Mas90 and Mas200.
  • Planned

    22

    Cancellation Reasons and Retain Deleted Orders as separate setup ...

    Currently in MAS90 Sales Orders Options, you can answer Y/N/Prompt for retaining Sales Orders in Sales Order History. Only by answering PROMPT will you be able to turn ...
  • Votes

    48

    aged payables & receivables reports not balanced to financial ...

    I think Sage is well aware of the ongoing problems with the aged payables & receivables reports. These reports should not generate from the document date, but from ...
  • Votes

    11

    Add role security to the ability to delete/renumber/merge RANGES of ...

    I must have 6 to 10 (very sad) calls per year from users who unintentionally renumber ranges of items. The need to renumber a range is so seldom that the option to use a ...
  • Votes

    10

    Paperless Office email form selection

    In our office, the paper Invoices, Sales Orders, and Purchase Orders are all printed on pre-printed laser forms. This requires the need to create new forms for the ...
  • Votes

    13

    Accounts Receivable Sales History Report does not show enough detail.

    Accounts Receivable Sales History Report - Add Transaction Date field to table so both Invoice date and transaction dates can be used in reporting since Invoice date and ...
  • Votes

    7

    Inventory Re-order report does not take into consideration open ...

    We use material requsitions for POS materials, etc. These items are not managed under MRP (we use a 3rd party MRP for our finished goods) would like to see the ability ...
  • Votes

    8

    PO_ReceiptHeaderHistory.UserUpdatedKey Incorrectly Populated during ...

    when converting data UserID from POP should be Populated to UserUpdatedKey in PO_ReceiptHistoryHeader, not the UserID of the person performing the migration. Luckily we ...
  • Votes

    29

    Provide the ability to make job cost codes inactive.

    Some cost codes are only applicable to specific job, but cannot be deleted because they were used in archived jobs. The ability to make these cost codes inactive would ...
  • Votes

    21

    Modernize the EBM

    When we implemented 4-5 years ago it's minimal functionality was made up for by the nice integration with the rest of our system. Our customers are looking towards ...
  • Votes

    7

    Recent Items Visited list

    Add a Recent Items Visited list on the user screen for quick click access to the last ten items the user had accessed. This would save time and make the system more ...
  • Votes

    255

    Make MAS Faster! Screen pops and inquiries take too long.

    Version 4.x of MAS is 2-10x slower than version 3.x. We find it's unusable in a normal install, we have to run it via Terminal Services. Screen pops and inquiries that ...
  • Votes

    2

    Trade Promotion module.

    Wholesales promote their items via various NON invoice trade promtions. For Example " Buy this cat litter and get 50 cents off at the regisater between 1/1/2010 and ...
  • Votes

    20

    PUT A TOTAL COUNT ON EVERY PICKING TICKET FOR W/H PERSONS

    AS A CUSTOMER SERVICE REP I GET A REQUEST EVERY WEEK RE: ERRORS IN SHIPMENT. IF THERE WAS TOTAL COUNT AT THE BOTTOM OF EVERY PICKING TICKET FOR THE WAREHOUSE TO DOUBLE ...
  • Votes

    10

    Default Payment Type

    In AR Customer Maintenance/Additional tab the Dflt Payment Type is hard coded to choose CHECK from the drop down. This is set in the code and cannot be changed; it is ...
  • Votes

    34

    Expand the Price Level field in AR Customer Maintenance

    AR/Customer Maintenance/Additional Tab/Price Level, this field is hard coded to accept only 1 character. Have already used numbers 0-9 and letters A-Z. Increasing the ...
  • Votes

    11

    Allow access to past inventory history by sku and the ability to run ...

    We need to be able to compare inventory by sku from a point in the time in the past to the current time, both in quantity and value
  • Votes

    2

    Allow access to past inventory history by sku and the ability to run ...

    We need to be able to compare inventory levels at a point in time in the past vs the current year by sku, both in quantity and dollar value