• Votes

    8

    Auto calculate required date when creating work orders

    The work order required date should be auto calculated based on lead time/window days on the router. It currently uses today's date.
  • Votes

    8

    Allow entry of multiple write off and discount with specific dollar ...

    When processing cash receipts it would be very beneficial to be able to specify the write off amount, GL account, and comment when posting cash receipts. Furthermore ...
  • Votes

    8

    Add multiple "Create GL Account" fields in Cash Receipts.

    There are 2 important issues with this. First, there is only one field. When you get a check it could very well need to go to multiple GL account #'s. As it stands ...
  • Votes

    8

    Add a Drop Ship Account Report

    Would like enhancement that would provide a Drop Ship Account Report to reconcile to the General Ledger Drop Ship Account. The customer would like a report in Sales ...
  • Votes

    8

    Add scrap postings and scrap posting accounts

    When entering scrap quantities during a labor step there should be an option to generate scrap postings in the GL for these entries. The entry to scrap would be the ...
  • Votes

    8

    Enhance Credit Card Processes for Delayed Shipping/Billing Operations

    The existing V7.30 Credit Card processes should be enhanced to support delayed shipping/billing situations as expected by many Manufacturing companies where orders can be ...
  • Votes

    8

    Font(s) used in MAS 500 applications and reports

    Data Entry Clerks have noticed that it is difficult to differentiate between the number zero and the letter O throughout the system. While not a major concern, having ...
  • Votes

    8

    Add ability to set the default number of copies to print for business ...

    This suggestion already exists in the Sage Knowledge Base as ID 502032, but I am entering it here so that it can be voted on. The example given in the KB article ...
  • Votes

    8

    Provide a way to allow for the calculation of average days to pay ...

    We'd like to be able to see the average days to pay based on recent transactions instead of the life of the customer.
  • Votes

    8

    Handling exchange rate differences between vouchers and receipts

    Currently, a user is prompted during creation of a voucher to choose which exchange rate to use when a difference exists between the current exchange rate and the rate at ...
  • Votes

    8

    Sage MAS Intelligence needs true Multi-Currency functionality

    The current functionality of Sage MAS Intelligence does not have any user friendly interface to pull specific exchange rates. Instance 1. No out of box functionality ...
  • Votes

    8

    Stop showing all account segments if one is chosen in Explorer

    If I edit the columns in an explorer view and I ONLY want to show ONE of the segments, it automatically marks all of them. This makes the explorer view a mess to look ...
  • Votes

    8

    Allow Crystal reports to access multiple companies

    Ability to use standard reports and select multiple companies.
  • Votes

    8

    Add ability to change warehouse for open lines of sales orders via ...

    Add the ability to change the ‘Warehouse’ field on the Line Defaults tab of a Sales Order to change the ‘Whse’ field for each open line on the sales order. I was told by ...
  • Votes

    8

    put back ordered product on the pack list so the customer knows what ...

    IE: if a customer orders 10 of a product we ship 5 and back order the other 5. the pack list should say shipped 5 backordered 5. this lets the customer know we received ...
  • Votes

    8

    Add aditional detail to Finance Charge Invoices

    Currently, MAS 500 does not detail the calculation or details of the Finance Charge by default. The Customer which receives the Finance Charge Invoice will most likely ...
  • Votes

    8

    Improved Sales Order API

    The current MAS 500 Sales Order API that is used by a few processes such as Data Migrator is specifically written to validate and create one sales order at a time. For ...
  • Votes

    8

    Ability to use the new 7.30 Generate and Print Invoice function in ...

    The new 7.30 Generate and Print Invoice features are only available through the Edit Shipments window making it unusable for anyone running more than a handful of ...
  • Votes

    8

    Allow saved settings to be used in the Reprint Pick List program

    Currently settings can be saved in the Create Pick List program i.e. use the 'Order' format and print lines in 'Line No' sequence, however these saved settings are not ...
  • Votes

    8

    Comments created in Sales Order for a Generated Purchase Order do show ...

    Currently comments entered an a sales order for a generated PO to not appear in the Puchase Order once the order has been generated. Business Reason: Users would like ...