• Votes

    59

    Import into Paperless Office log files

    Currently, the Paperless Office log files can not be accessed through Visual Integrator import. Converting from other systems, migrating from SQL, merging companies, ...
  • Votes

    10

    receipt of goods and receipt of invoices linked

    When entering receipt of invoice after a receipt of goods has been entered, the invoice should automatically link to the receipt of goods and not to the entire PO. The ...
  • Votes

    25

    Copy/Paste to and from a table (Excel) into General Journal Entry rows

    Give users the ability to either copy & paste or upload from excel into the General Journal Entry - Lines section. This eliminates a great deal of repetitive data entry.
  • Votes

    13

    Allow prepayment of customer orders

    Enter cash receipt into AR as a prepayment. Allow a link from Order entry to view & select unallocated cash. When the invoice prints, the invoice reflects the true ...
  • Votes

    48

    In Visual Integrator, add XML as one of the file formats that can be ...

    In Visual Integrator, add XML as one of the file formats that can be imported or exported
  • Votes

    21

    Allow Canadian Routing Numbers in the Accounts Payable Electronic ...

    My Bank plus another company will accept ACH files to process electronic payments and I want to test whether the format created by the Electronic Payment in A/P will ...
  • Votes

    13

    Provide a utility to recompile all VI Job imports and exports

    When clients have a lot of VI Jobs, we have to compile them one at a time. A utility that compiled all of the jobs following an upgrade would save alot of time.
  • Votes

    8

    The ability to specify which information to import into FAS when ...

    Currently only the asset description, purchase price and Service date are imported with the FAS/MAS link in the AP/PO modules. I would like to see the ability to specify ...
  • Votes

    6

    When creating a Sales Order from within SAGE CRM copy email contact ...

    Creating a Sales Order from within SAGE CRM does not does not copy email contact information from CRM Person Record to Sales Order; it copies the AR_Customer primary ...
  • Votes

    4

    Allow changes to the contact person on the sales order from within CRM

    Allow changes to the contact person on the sales order from within CRM. The option to change the contact is grayed out in MAS90/200, the only way to change the contact is ...
  • Votes

    3

    Fix the copy feature from within MAS90/200 with a Sales Order that has ...

    When using the copy feature from within MAS90/200 with a Sales Order that has been generated through CRM, the copy function does not function properly, we need it to ...
  • Votes

    20

    RMA integration with Inventory Inquiry / Maintenance

    When an RMA is issued it does not show (other than BI) in the MAS 90 inventory screen as a return (similar to an open PO). I understand that the open RMA report and RMA ...
  • Votes

    16

    Create a feature to allow AUTOMATED Import/Export Jobs

    I'm using the current "method" and it's cryptic and requires plain text passwords. Autoscheduled in Windows Task Manager Allows Import and Export Jobs to be run Add a LOG ...
  • Votes

    3

    VI Jobs Menu browse button default location

    When performing a Visual Integrator Job from the Jobs Menu, you click the browse button to locate the file you wish to import. It would be nice if when the browse button ...
  • Votes

    7

    add work files for sage alerts & workflows

    Sage Alerts & Workflows has a lot a capabilities for sending reports and forms as an alert. Because the system cannot access the work tables, you must create standard ...
  • Votes

    2

    ADD ABILITY WITHHOLD RETAINAGE IN PURCHASE ORDER

    THE ABILITY TO WITHHOLD RETAINAGE IS AVAILABLE AND USEABLE IN AP, BUT NOT IN PO. WE ARE A COMPANY THAT USES ALOT OF SUBCONTRACTORS. WE ISSUE POs TO SUBCONTRACTORS. IT ...
  • Votes

    13

    Make the FAS/ Sage 100 integrations better

    Assets created in FAS from Sage 100 lack vital info for FAS purposes that is or should be available from MAS at Invoice or PO Receipt entry, namely: Vendor #, Invoice #, ...
  • Votes

    6

    VI Import Shipping Data Entry with Batches on

    When Importing SO Invoices you can import Shipping Data Entry Invoices only if Batches is turned off in SO Options. When batches is turned on, the GL_CompanyActiveBatch ...
  • Votes

    5

    VI jobs more granular security by Role

    As we integrate more pieces together, VI jobs have become a very important part of our processes. We would like the ability to assign VI jobs individually to user roles ...
  • Votes

    5

    Add PC Charge as an option in Sage 2013

    Customers want to control who is processing their credit cards.