• Completed

    sort all Mas100 menues alphabetically

    I think sage should sort all the menus alphabetically including the module drop down when selecting modules and when new thing are added to the menus it should put in ...
  • Completed

    Ability to transfer a Sales Order entry from one batch to another ...

    Therefore one incomplete entry would not hold up an entire batch from being updated.
  • Completed

    SO - When changing a Quote to an SO Automatically Change Date Option

    Have a Sales Order Entry Option in Setup to change the Sales Order Date to the CURRENT date when a Quote is changed to a Sales Order. Currently, if the date is not ...
  • Completed

    Affordable Care Act Need updates on reporting requirements and how ...

    There will be extensive reporting requirements for Obama Care. We need updates on how this will be addressed.
  • Completed

    Extend the SMTP Password Length

    The SMTP password has a maximum length of 14 characters. Many transacational email providers require a longer password when using their SMTP interface. Two large ...
  • Completed

    Provide ability to change quote SO's into ANY of the other options ...

    Presently, you can only transform the quote into a standard order. Why not a Recurring, Master or Back Order also???? I have clients that have requested all three. I ...
  • Completed

    Customer PO field length

    Please increase the length of the Customer PO field in Sales Order Entry to at least 25 characters.
  • Completed

    Move User Preferences out of User Maintenance so that Regular Users ...

    For real security on a system, you must lock most users out of User Maintenance. But that means that those users cannot make changes to "their" user preferences; they ...
  • Completed

    Longer PO field in Sales Order entry or the ability to lenghten the PO ...

    Often the PO numbers that have to be entered in Sales Order entry is longer than the available field.
  • Completed

    increase the length of check number fields in AR & SO

    Increase the check number fields in Sales order Entry Totals tab. 6 digits is way too small. I have customers who have 15 digit check #'s. Same with Cash Receipts ...
  • Completed

    Ability to easily move A/R or A/P invoices from one batch to another

    In A/R and in A/P I often have two or more batches going at one time, planning to print and update them to different GL periods, or even planning to just leave them in ...
  • Completed

    Customer PO needs to be expanded to at least 25 characters

    15 characters is too short a field for today's PO numbers
  • Completed

    Allow Extended Descriptions for Misc Items

    Allow ALL items to have an extended description. It is too limiting to have only a 30 character description for Misc Items, especially when you have inventory and are ...
  • Completed

    Revert back to when we stayed in the module we were using even though ...

    We use MAS90 for seven different companies, all on one main server. Since we upgraded to 4.3 we do not have the ability to go from a/p in one company to a/p in another ...
  • Completed

    Blocking Picking Tickets for customers on Credit Hold

    When you place a customer on hold, it does not put/ their existing Sales Orders on hold. This requires the manual steps of a) generating a sales order / quote report and ...
  • Completed

    Inventory Maintenace/Inquiry add button to Bill of Material Inquiry

    Add the option to view bill of materials from inventory maintenance/inquiry screen.
  • Completed

    Track the changes made to setup options

    Currently the system activity log only tracks if a modules system paramerters were changed. It does not specify the changes made. It would be nice if the log could give ...
  • Completed

    Add the option to leave Sales Order Printing window open after ...

    Convenience
  • Completed

    Allow batch entry for inventory transactions

    If I am doing an adjustment in my office, and someone is doing a transfer out in the shop, I have to get out of my adjustment and update both transactions then start a ...
  • Completed

    Account Receivables Invoice History Printing

    Add the Keep Window Open After option: Print or Preview