• Completed

    Fix the copy Sales Order from History function so it allows lot/serial ...

    If you copy a Sales Order from a History order or quote, it does not allow you to distribute lots or serial numbers on the Sales Order entry screen. It does allow you to ...
  • Completed

    MAS 90 workstation MSI installer

    It would be really nice if Sage would create an MSI install file so workstations can be installed / updated via a GPO. I know you can extract the MSI from an EXE, but ...
  • Completed

    PCI compliant credit card processing

    Most major card brands (i.e. MasterCard and Visa) will require merchants that use payment applications to be PCI certified by July 1, 2010. The credit card module in MAS ...
  • Completed

    Bring the Report Master back

    I have ver 4.40 and the "so called report progam" is very limited in the data I am allowed to use as far as the payroll is concerned. The old report master worked great ...
  • Completed

    Payroll deduction calculation based on percentage of gross pay less ...

    I need a new deduction calculation method that is a percentage of gross wages less overtime. In my situation, the state is requiring that all pension contributions be ...
  • Completed

    Add the option to leave Sales Order Picking Sheet Printing window open ...

    Convenience
  • Completed

    Ability to automatically pull email address from Employee Maint into ...

    The ability to automatically pull the employee email addresses into eFiling screens from Employee Maint. If you are going to do the "Complete efiling" service and wish ...
  • Completed

    Add an option to supress the "Warning! Earnings have been edited" ...

    After upgrading MAS 200 from version 4.10 to version 4.30 we imported time from our timeclock as usual. Now, when we edit the imported entries a new warning message ...
  • Completed

    bility to print forms and reports to PDF in color instead of black and ...

    Currently, forms and reports in Business Framework modules (such as Sales Order) print to PDF in black and white. This feature would allow companies to use color schemes ...
  • Completed

    Add CI_Item as a data source to PO_PurchaseOrderWrk file in Custom ...

    In order to print fields from the CI_Item table on a Purchase Order (either a UDF or a standard field not currently found in the PO Work table) you must either add the ...
  • Completed

    S/O Item Pricing by Total Quantity, during invoice entry

    SO-1173 is to be integrated with Mas 4.5 - would be beneficial to add the ability to calculate prices during invoice data entry, in addition to existing functionality at ...
  • Completed

    Price Levels by Customer Ship to Address

    Ability to add a price level or customer specific pricing to a ship to address.
  • Completed

    Sage MAS Intelligence needs to have something similar to the trees in ...

    Currently it does not have any capability of side by side reporting for consolidated financials. I also don't see any way to consolidate companies if the chart of ...
  • Completed

    Add a recalculate deductions button in payroll for auto calced ...

    Deduction such as 401(k) deductions do not automatically adjust if you change the earnings. Add a button to recalculate the deduction when earnings change.
  • Completed

    Ability to specify a Commission Rate, percentage or flat dollar ...

    Some businesses need to vary a salesperson's commision rate based on the customer.
  • Completed

    Auto Generate Purchase Orders from Sales Order Entry

    Allows for a quick order turnaround time to keep needed inventory in stock instead of generating the POs at a later time.
  • Completed

    Ability to have a Deduction Calculation based on certain Earnings ...

    Currently there is not a way to assign earnings codes to certain deductions. Certain deductions are not subject to all earnings codes. This would increase productivity ...
  • Completed

    Provide ability for all reports (not just STANDARD reports as in 4.3) ...

    Provide ability for all reports (not just STANDARD reports as in 4.3) to remember printer settings by FORM name and USER.
  • Completed

    Add ability to generate an ACH file to draft customer bank accounts ...

    Add ability to generate an ACH file to draft customer bank accounts for payments.
  • Completed

    Add obsolete inventory functionality, where you could mark an item as ...

    The discontinued functionality is nice for when items are discontinued and you need to clear your stock or may want to buy up some of the discontinued item at discounted ...