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Votes
33
Merge miscellaneous items
A utility in 4.40 that will allow you to merge miscellanous items that were created on migration, with the item # -1. THe PO items and the SO items are the same item, ...by: Beth M. | over a year ago | Last activity about a day ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Pop-up in sales order if customer is past due
Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...by: Kim M. | 8 days ago | Last activity 10 hours ago | Status changed 8 days ago | General Enhancements
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Votes
4
Intra Facility Transfer Order
Need the capability to be able to release Transfer order with lead time to move material from one warehouse location to another. As we know, warehouse locations can be ...by: Kevin D. | about a month ago | Last activity 6 days ago | Status changed about a month ago | Manufacturing
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Votes
16
Predefine Memo codes
Ability to predefine Memo codes by module so that user can select a code instead of making up on the fly. For example: Customer Memo codes: Credit, Delivery. Employee ...by: Karen H. | over a year ago | Last activity 8 days ago | Status changed over a year ago | General Enhancements
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Votes
10
Don't print leading zeros on checks for the check number in Accounts ...
Have the ability to eliminate the leading zeros from printing on the check.by: Lisa K. | 8 months ago | Last activity 14 days ago | Status changed 8 months ago | Financial Management
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Votes
37
Allow multiple people to enter physical count data and print variance ...
In older versions we could have 20 people counting and 5 people entering physical count data, printing the variance registers, and sending the sheets back for recounts. ...by: Rich W. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Manufacturing
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Votes
12
Utility to transfer all item quantities from one warehouse to another.
When using a different warehouse code for each service truck, it would be helpful to have a transfer of ALL quantities to a different warehouse code. When replacing a ...by: Donna K. | 4 months ago | Last activity 17 days ago | Status changed 4 months ago | Sales & Distribution
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Votes
37
Allow sales order memos to automatically display in shipping data ...
One of the most useful locations for sales order memos is to alert shipping personnel to info they need to process shipment. This now either requires a comment in the ...by: Hal B. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Schedule Excel Reports
This would be beneficial for anyone that uses Excel reports regularly as part of their accounting or operational processes. We utilize the Over Under billing and AR ...by: Conor W. | 21 days ago | Last activity 15 days ago | Status changed 21 days ago | Reports / BI
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Votes
3
Merge employee and allow delete of duplicate
create a utility to merge duplicate EE's and delete the duplicate. i.e. move all checks to the other employee key,by: Burke S. | about a month ago | Last activity 17 days ago | Status changed about a month ago | Payroll / Job Cost
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Votes
5
Find Attachment button in memo should open to folder location if an ...
When you click the "Find Attachment" button in a memo, the software always opens up to the MAS90 folder on the server, whether there is an attachment there or not. Can ...by: Kevin T. | over a year ago | Last activity 13 days ago | Status changed over a year ago | General Enhancements
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Votes
8
Develop a rental module that, not only tracks and bills rental ...
Currently, Mas does not have a rental module so, in order to carry a rental fleet you are forced to used another developer/vendor/product which has a direct impact on ...by: Debbie H. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Integration
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Votes
5
Credit Card Transaction Feed
It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...by: Hillary L. | 2 months ago | Last activity 17 days ago | Status changed 2 months ago | Financial Management
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Votes
10
AP reverse check run, option to select just ACH payments
I keep hearing from customers that paid vendors, both checks and ACH payments, but forgot to change the paperless output from "Print Only". They don't need to reverse ...by: Donna K. | 9 months ago | Last activity 17 days ago | Status changed 9 months ago | General Enhancements
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Votes
5
Change/Merge/Delete utilties save to Paperless Office
Change/Merge/Delete utilities in each module to save to Paperless Office. These logs get lost. GL, AP, AR, IM, PR.by: Donna K. | 4 months ago | Last activity 17 days ago | Status changed 4 months ago | General Enhancements
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Votes
20
Bin locations
The bin location has been moved to the reorder screen. That and the vendor price schedules are now hard to find and cumbersome to click to. Let's move them back to ...by: Katherine W. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Manufacturing
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Votes
145
Increase the length of the Vendor Number field.
Seven characters is not enough.by: Kemp O. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
22
Ability to Post by Invoice Date for AR, AP, SO
There are several times people accidentally post their batch to the incorrect posting date or have to create multiple batches if they have transactions that go into ...by: Alain S. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Financial Management
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Votes
12
IRP Option Switch Plan inside lead time Yes ro No
Add a check box option in the IRP Options to allow or disallow planning supply inside procurement or manufacturing lead time, today we are generating actions that cannot ...by: Kevin D. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Manufacturing
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Votes
49
Add warnings when updating a batch that has documents in one period ...
It's a very common mistake to enter an A/P check dated in one month and post it to a g/l in another month. This then causes problems when doing the bank reconciliation ...by: Thomas R. | over a year ago | Last activity 22 days ago | Status changed over a year ago | General Enhancements
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