• Votes

    30

    Delete, Renumber, Merge capabilites for Salespersons

    There is typically turnover with salespeople. It would be handy to have the ability to have delete, renumber, and merge capabilites available for salespersons - similar ...
  • Votes

    290

    Eliminate Extended Descriptions, Increase description field

    What a pain it is to work with these extended descriptions. Granted it is better than a few versions ago. But why can't we just increase the description field size and ...
  • Votes

    2

    Increase BIN Location Character Limit

    Unless you purchase a 3rd party software (ex. ScanForce) you have to use the BIN text field in reorder maintenance. The problem is if you have an item in multiple ...
  • Votes

    43

    Show quantity on hand on Inventory Transaction Entry screens

    In previous versions of MAS the quantity on hand showed on the data entry screen when entering a transfer, issue or adjustment for each warehouse affected.
  • Votes

    50

    Purchase Order with Credit Cards Prepayments

    Most companies pay by credit card now. It would be nice if there was a way were you could create a purchase order and show the payment by credit card in a single ...
  • Votes

    92

    Please return the ability to change standard costs at any time.

    Add this ability back to the systm Please!!!. This is critical to so many of my clients
  • Votes

    18

    Additional Pricing Tiers for Item Pricing

    Create more flexibility for assigning items price. Please comment on how many layers of pricing your company uses for your product with the most tiers.
  • Votes

    20

    Add Miscellaneous Items to Bill of Materials

    Presently, only Items and Misc Charges are permitted in a BOM.
  • Votes

    47

    Vendor Last Purchase History button on PO Entry Lines Tab

    Create a "Vendor Last Purchase History" binocular button on the lines tab in Purchase Order Entry similar to the "Customer Last Purchase History" button in SO Entry lines ...
  • Votes

    138

    Add Scrap Transaction Type to Inventory Transaction Entry

    In addition to Sales, Issues, Transfers, Adjustments, and Receipts...add a Transaction Type for Scrap. When making the adjustment, the cost would go directly to a SCRAP ...
  • Votes

    77

    Add "Scrap" Transaction Code

    Scrap is a category of transactions that needs to be closely monitored and reported on. It is highly useful in statistical process control and continuous process ...
  • Votes

    2

    System Should Not Time Out if You Are Waiting on Report Generation

    In our office, we have more users than licenses, system, so in User Maintenance, we have the Automatic Logoff Delay set to 30 minutes. After 30 minutes of no activity, ...
  • Votes

    2

    Indication that IRP is Filtering

    When in the Production and/or Purchasing screens after generation, the process can take quite a bit of time, yet there is no indication that Sage is actually doing ...
  • Votes

    2

    Add Ability to Sort Columns in Items to Produce and Items to Purchase ...

    For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...
  • Votes

    2

    Add Ability to Sort Columns in Items to Produce and Items to Purchase ...

    For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...
  • Votes

    2

    Add Ability to Sort Columns in Items to Produce and Items to Purchase ...

    For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...
  • Votes

    3

    Add Tracking for FedEx Freight

    In Summary Package Tracking Inquiry, the button to send you to the carrier's tracking site does not include FedEx Freight tracking numbers. Right now, it sends all FedEx ...
  • Votes

    86

    Create a Credit Card to Bank Reconciliation Process / Sage Payment ...

    Currently the credit card transaction reconciliation to bank statement process is a very labor intensive task. With the addition of Sage Credit Card Solutions, I'd like ...
  • Votes

    96

    Credit Card transactions need to post to Bank Rec.

    Since the General Ledger Cash Account is basicly the Check Register, all transactions posted to a cash account should flow to the bank rec. This would include credit ...
  • Votes

    10

    Add role permission control for deleting VI jobs

    Sometimes users need the ability to create / edit VI jobs, but we want to block the deletion of existing VI jobs. Add a role permission option to control whether the ...