• Votes

    5

    Make a SQL Schema available

    For those of us with the SQL backend for our Sage databases, there should be a schema of relationships available for easier integration into other systems.
  • Votes

    5

    auto update of opportunity status in CRM

    When an opportunity changes status - i.e. converting a quote to a sales order, or when a sales order has been shipped and/or invoiced - the status of the opportunity does ...
  • Votes

    3

    BOI

    AllowWRITE() option to historical files such as AR_OpenInvoice. This would allow changing Term and DueDate.
  • Votes

    1

    Assign a Sage CRM User to an OTF Opportunity from within Sales Order ...

    As of right now, within Sales Order Entry, you have the ability to create a new opportunity in Sage CRM by clicking the Assign button next to the Sage CRM Opportunity ...
  • Votes

    1

    CRM Order entry - Able to sell Kit items

    Hi, Within the CRM Sage 300 OE screen we are not able to add a Kit Item, because the field Kit number is not available in this screen. The CRM order Entry screen ...
  • Votes

    2

    Healthcare Staffing and Recruiting Agency (SageOneStopShopArsenal)

    Healthcare Staffing according to Staffing Industry Analysts report an increase in growth over the next 6 years by 14th percent. Many small start up and new healthcare ...
  • Votes

    5

    Import General Ledger Private Batches

    When importing journal entries with Batch Processing in General Ledger turned on, you can import into batches, but you cannot import the private batch flag. The ...
  • Votes

    3

    There needs to be a guide book for developing the ebusiness section. ...

    There needs to be a guide book for developing the ebusiness section. Stumbled through it, had to rely on our outside MAS90 team to get me through it.
  • Votes

    7

    Need to be able to post a previous months invoice in next month ...

    Need to be able to post a previous months invoice in next month without having to change the invoice date. Right now, when I have a December 2014 invoice when posting it ...
  • Votes

    4

    Add domain to unified login

    Currently unified login only looks at user object, so a local user could have the same name as a high security domain user and use that local object and login to Sage ERP ...
  • Votes

    6

    Allow specifying an import/export file name for VI job on the fly from ...

    Some of the current hacks/workarounds with VI jobs have to do with coordinating multiple possible invocations of the same import job. Allowing the job to specify the ...
  • Votes

    10

    Add SData portal to MAS90/200

    Sage has said SData is "the" new way to be doing integration (see http://sdata.sage.com) with Sage as well as 3rd party products. Crate an update to MAS90/200 (before ...
  • Votes

    7

    Add memo capabilitiy to Visual Integrator

    It would be very helpful to have a memo ability to log changes made to the job and other information relevant to the job's purpose and design. It would also be helpful ...
  • Votes

    7

    AR Global Field Change - allow a "Change To" to Salesperson to be ...

    Scenario: client migrates to EES, turns on Salesperson Commission reporting, and wants to assign salesperson codes to customers. The field is blank at this point. If ...
  • Votes

    5

    Include linking to Misc Charge table in Visual Integrator for BOM

    In Versions 4.3 and earlier, Visual Integrator does not allow the ability to populate the Misc Charge fields using File Assign to the Misc Charge table. This requires ...
  • Votes

    11

    Allow import into the Sales Tax XReference Table.

    I can export the data but cannot import it. This enhancement would allow me to take the tax rate data based on Zip Code provided by our State Tax department and ...
  • Votes

    3

    You need to add A/p 1006 and all cash basis extended solution. 30% of ...

    You need to add A/p 1006 and all cash basis extended solution. 30% of your customers come from PEachtree upgrades but about 90% of Peachtree customers are cash basis and ...
  • Votes

    30

    Allow entering multiple GL accounts when posting a Bank Rec adjustment ...

    With Update 3, you can now enter a GL account in Bank Rec when entering an adjustment and update the GL. However, you can only enter one GL account per adjustment. If ...
  • Votes

    2

    Sage Payment Boss with MAS90/200

    When will the Sage Payment Boss mobile application work with MAS90/200? Being apple to generate invoices, accept credot card payments and send an electronic receipt to ...
  • Votes

    7

    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 ...