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Votes
7
IRP Ability to Split Need Into Multiple Jobs
In IRP, have the ability to split a line into its economic order quantities. For scheduling purposes, we can not run a very large order all at once, so we need to break ...by: Alexander M. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
277
Show the User who entered/created the transaction in all modules
In Purchase Order Entry/Inquiry you can see which user created the PO. However in most places in MAS you can't tell who did what. It would be so nice to know who to go to ...by: Heather G. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
144
Increase the length of the Vendor Number field.
Seven characters is not enough.by: Kemp O. | over a year ago | Last activity 14 hours ago | Status changed over a year ago | General Enhancements
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Votes
22
Vendor Maintenance account number field
Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...by: Melinda B. | 10 months ago | Last activity 4 days ago | Status changed 10 months ago | General Enhancements
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Votes
257
Make MAS Faster! Screen pops and inquiries take too long.
Version 4.x of MAS is 2-10x slower than version 3.x. We find it's unusable in a normal install, we have to run it via Terminal Services. Screen pops and inquiries that ...by: brian w. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
413
Bring back PDF versions of user manuals, not just HELP screens, but ...
Bring back PDF versions of user manuals, not just HELP screens, but actual in-depth manuals (like 3.71) that someone could read and understand how the software operates.by: Larry E. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
157
Bring back the chat function and ability to shut down individual user ...
In a much older version of MAS 90 you could chat with other logged-in users. It was a very basic function, but quite handy. Also, if given proper permissions, you could ...by: Heather G. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
7
Vendor field to track COI expiration dates
A field on Vendor Maintenance where you can enter the start and end date of a COI (Certificate of Insurance). This will help track if we have a current COI on file for ...by: Janet R. | 2 months ago | Last activity 18 days ago | Status changed 2 months ago | General Enhancements
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Votes
12
Get rid of the OK button.
Allow user to overwrite populated fields and press enter to perform search. All other systems work this way. More work to have to navigate to OK button all the time!by: Chris D. | over a year ago | Last activity 18 days ago | Status changed over a year ago | General Enhancements
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Votes
1
To Have SY_STATE in the SAGE 100 Premium Tables
on sage 100 premium, the table sy_state is a providex tables rather that a SQL table, in order to create reports inclusinf de state name a SQL table is required.by: Daniel Y. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | General Enhancements
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Votes
48
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 20 days ago | Status changed over a year ago | General Enhancements
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Votes
118
Provide drilldown capabilities on all reports
Provide drilldown capabilities on all reportsby: Larry E. | over a year ago | Last activity 18 days ago | Status changed over a year ago | General Enhancements
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Votes
6
AP Reconciliation - Add posting date to ar aging and allow to print ...
If we had the same available options in ap as we do ar there would be littlie issue in reconciliation. We cannot print the reports by posting and/or invoice date and do ...by: Karen R. | 2 months ago | Last activity 28 days ago | Status changed 2 months ago | General Enhancements
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Votes
10
accounts payable data entry ability to change invoice number during ...
Accounts Payable Data Entry Prior to Update. Upon review of entry, notice that vendor invoice number was entered incorrectly. It would be nice to be able to correct the ...by: Amy S. | over a year ago | Last activity 18 days ago | Status changed over a year ago | General Enhancements
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Votes
3
Fix Accounts Payable Visual Process Flow
The AP Visual Process Flow shows the following: Enter Invoice - Payment - Process Payment - Post It is missing Post Invoice. It should be: Enter Invoice - Post Invoice - ...by: Alain S. | over a year ago | Last activity 18 days ago | Status changed over a year ago | General Enhancements
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Votes
4
Do Not Allow Module vs GL Date Differences
There should be a program setting to enforce module and GL dates to be within the same period. If this is not possible there should be a large alert that pops up ...by: Michelle C. | 2 months ago | Last activity 20 days ago | Status changed 2 months ago | General Enhancements
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Votes
11
Why does there need to be so many steps when posting a journal. Other ...
Infact, in other software, I can put the date of the transaction which is the date it updates G/L and the subledger detail. Very nice. I can enter a G/L entry and post ...by: Lori B. | over a year ago | Last activity 20 days ago | Status changed over a year ago | General Enhancements
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Votes
109
Increase efficiency in issue refund check to customers
Make it more user friendly and faster to issue refund checks to customers. The current method of doing the AP to AR clearing and then creating a check that doesn't print ...by: Kevin T. | over a year ago | Last activity 25 days ago | Status changed over a year ago | General Enhancements
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Votes
104
Have MAS track WHO deleted items, eg who deleted a sales order, who ...
It's amazing how many times I get calls from clients asking if there is any way to tell WHO deleted a sales order, or a PO, etc. Currently, I do not know of any way to ...by: Pamela F. | over a year ago | Last activity 25 days ago | Status changed over a year ago | General Enhancements
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Votes
5
The ability to print amendments on invoices In A/R Invoice Data Entry
In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...by: Therese S. | 5 months ago | Last activity 27 days ago | Status changed 5 months ago | General Enhancements
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