• Votes

    3

    ability to change special item gl account in production management as ...

    In work order we had the ability to override the special item gl when completing the work orders. We don't have that ability tin production management so if we are ...
  • Votes

    4

    Remove Select from PO Printing and other print options

    Remove the Select button from the PO Printing If we care keying in the PO Number why do we need to commit that number with select
  • Votes

    6

    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.
  • Votes

    5

    select multiple invoices when processing a manual check

    When processing a manual check in AP module to be able to select multiple invoices instead of having to go one by one
  • Votes

    7

    Paperless Office - Production Management Module

    Add support for the PM module to capture Work Ticket Printing into Paperless Office.
  • Votes

    5

    Not Planned Suggestions

    If a suggestion is marked as not planned. Add details as to why it won't be slated so users have the basis for the suggestion being tabled. Would prevent similar ...
  • Votes

    10

    Enable multiple invoice selection in batch transfer tool

    In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...
  • Votes

    12

    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 ...
  • Votes

    19

    Change PO order type from Standard to Drop ship

    It would be nice to be able to change the order type of a PO from Standard to Drop ship without having to delete all line items on the PO. If a PO has been created to ...
  • Votes

    9

    hide already selected invoices in AP manual check entry invoice lookup

    It would be nice if the invoices you have already selected for manual AP check entry didn't show in the invoice look-up. Prime example: When we pay our credit card ...
  • Votes

    3

    remove fixed asset install from workstation setup

    In MAS 90 when you install a new workstation, fixed assets also installs. I was told many releases ago that fixed assets would be an option during workstation install, ...
  • Votes

    1

    customize back order fill report

    Is the Back Order Fill report not a customizable report? I thought ALL reports in Sage 100 were crystal based and fully customizable. The report currently prints the ...
  • 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 ...
  • Votes

    3

    Shorten File Name When Exporting Preview Window to PDF/Application

    When exporting lets say a SO Invoice you have previewed to PDF/Application, the temporary file name is SO Invoice2_"a bunch of random characters". It would be nice if ...
  • Votes

    2

    Ability to batch delete records from a database table based on field ...

    Add the ability to mass delete records from a database table. Example: SO_Ship to Address table. We have a ton of obsolete ship to codes in this table. I can export ...
  • Votes

    2

    AP invoice history report needs to display the full descritpion for ...

    When running the AP Invoice history report, the report only shows the 30 character description for each line. There needs to be an option to show the entire description ...
  • Votes

    5

    Ability to print "current user" to printed forms

    When designing forms in Crystal Reports the "Current CE User Name" field under "special fields" doesn't seem to work. We would like to be able to add the user who ...
  • Votes

    3

    Global Custom Lookups

    Add the ability to create Global Custom look ups that would be available to all users. This way a company only has to create 1 lookup that could be used by an infinite ...
  • Votes

    1

    Add Security Role to SO Data entry for Sales Rep field

    Please add a security role for Sales order data entry on the Sales Rep field to either grant permission to change or not. When the SO is created, we do not want everyone ...
  • Votes

    7

    UAC settings requirements for Astrix Federal & State efiling updates

    Please fix the issue with having to have UAC disabled in order to update the Aatrix efiling. As an IT person we should not have to compromise the security of our ...