-
Votes
3
Add a Refresh button on lists and views
It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...by: Bob P. | 8 days ago | Last activity 10 hours ago | Status changed 8 days ago | General Enhancements
-
Votes
278
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 10 hours ago | Status changed over a year ago | General Enhancements
-
Votes
6
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. | 7 months ago | Last activity 10 hours ago | Status changed 7 months ago | General Enhancements
-
Votes
8
AR comments not flowing into the general ledger
AR comments not flowing into the general ledger. These are comments that have been added in the invoice data entry and when you add comments in the deposits. All ...by: Debbie L. | about a year ago | Last activity 10 hours ago | Status changed about a year ago | General Enhancements
-
Votes
8
Invoice Data Entry Screen should show all information at the same time ...
On the Invoice Data entry screens, everything should show at the same time (Header, Lines, Totals Tab). It would make navigation easier for new users by displaying the ...by: Alain S. | 8 months ago | Last activity 10 hours ago | Status changed 8 months ago | General Enhancements
-
Votes
71
Fix On SO and On PO Quantity in Item Maintenance
Several client's constantly have to rebuild sort files for SO and PO in order for the On SO and On PO quantities to be correct in Item Maintenance. So far the standard ...by: Aaron L. | over a year ago | Last activity 2 days ago | Status changed over a year ago | General Enhancements
-
Votes
152
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity 2 days ago | Status changed over a year ago | General Enhancements
-
Votes
10
Have a refresh button on G/L Account Maintenance
I like to have account maintenance open when doing various tasks. If I make a journal entry I'd like to be able to refresh the account maintenance without having to ...by: Kara S. | over a year ago | Last activity 8 days ago | Status changed over a year ago | General Enhancements
-
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. | 23 days ago | Last activity 15 days ago | Status changed 23 days ago | General Enhancements
-
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 23 days ago | Status changed over a year ago | General Enhancements
-
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 28 days ago | Status changed over a year ago | General Enhancements
-
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 about a month ago | Status changed 9 months ago | General Enhancements
-
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 about a month ago | Status changed 4 months ago | General Enhancements
-
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
-
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 about a month ago | Status changed over a year ago | General Enhancements
-
Votes
47
Extend the field for the item description and get rid of the extended ...
Extend the field for the item description. Whatever became of this? The extended description is a real pain. If the extended description field is here to stay then ...by: patty c. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
53
Create the ability to split an invoice into 1099 eligible and not ...
Some invoices from vendors include supplies or equipment as well as labor. We would like the ability to tag the labor portion as 1099 eligible and the supplies or ...by: Randi S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
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 about a month ago | Status changed over a year ago | General Enhancements
-
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. | about a year ago | Last activity about a month ago | Status changed about a year ago | General Enhancements
-
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 about a month ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
