• Votes

    1

    submit suggestion

    please implement a grid time system to expedite printing statements and posting / assessing finance charges
  • Votes

    13

    Waive small A/R balances under $1.00.

    It would be a huge time saver to create something within MAS to be able to waive/write off to bad debt expense, small A/R balances owed under $1.00.
  • Votes

    11

    print all outstanding invoices with one command

    I can't believe that I if I have to print out outstanding invoices for a customer who owes us money, that I have to print each one out individually. You should have an ...
  • Votes

    5

    General ledger exchange reversal date field

    Add a field in General Ledger Exchange for reversing dates on journal entries.
  • Votes

    2

    General ledger exchange entry automatic numbering

    If general ledger exchange could assign the next number in a specific journal type's sequence (similar to the option in manual journal entry data entry), having to keep ...
  • Votes

    5

    General Ledger>general journal entry>reversing entry: I would like to ...

    General Ledger>general journal entry>reversing entry: I would like to have a printout of the actual reversal for the workpapers and Accounts Payable Module>Main>Vend ...
  • Votes

    8

    Very annoying to have to click on the prompt instead of just hitting ...

    Very annoying to have to click on the prompt instead of just hitting enter when checking inventory inquire, this is a step back instead of an upgrade!
  • Votes

    9

    Dropdown list of forms should not include deleted forms

    If we delete forms using Library Master, they continue to show in the dropdown list for PO printing. They should not show in the dropdown if they are deleted.
  • Votes

    3

    For GL account inquiry, I need to see increase/decrease of the account ...

    When I see account inquiry, I can see the history of the account balance monthly.But I would like to see the increase/decrase of the balance between the month, quarter ...
  • Votes

    8

    Company Maintenance - Add ability to rename an existing company code ...

    Would you please consider adding ability to rename an existing company code to a new non-existent code? The current process is to create the new company code, copy the ...
  • Votes

    6

    AP Vendor Maintenance| AP Data Entry | Remember Multiple GL Codes

    When entering AP it would be helpful for MAS90 to remember multiple GL codes rather than just one. If we're going to go this route we should also start predetermined ...
  • Votes

    6

    Ship Directly from Sage 100

    It seems that Sage 100 already has the capability to print shipping labels directly. Is it possible to be able to ship directly from Sage 100. If it is possible to ...
  • Votes

    2

    Increase Paperless Delivery Email Character Limit

    Being able to increase the email paperless delivery character limit from 50 to 60 would be essential. This would be beneficial as some facilities rather electronic ...
  • Votes

    4

    Add the IM_LotSerialOrderWork.M4T table to Custom Office

    Would like to add Lot/Serial UDF to work table, in order to add UDF to the Lot/Serial Order Detail screen. This screen is accessible from Item Maintenance/Inquiry and ...
  • Votes

    5

    Price Level by Customer Maintenance

    Ability to select ALL prod lines instead of creating several rows
  • Votes

    7

    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 ...
  • Votes

    6

    enable multiple mpns to be listed under one item#

    Right now we're limited to one mpn and mfr per item under the additional tab in Item Maintenance, while we are usually able to choose from multiple mpn's on the customer ...
  • Votes

    3

    Grid entry

    To enable efficient updates to things such as employee benefit deduction amounts (annual renewal), equipment costs, etc. Pulling up the desired group of records via the ...
  • Votes

    3

    Next Job Number Button for New Job Jobber for Estimate Update to Jobs ...

    When you convert an estimate to a job in "estimate Update to Jobs" there is no "next" button. You are forced to go to Job Maintenance and find the next available
  • Votes

    5

    UDF option to prevent copy from

    It would be helpful to have a setting that specifies a UDF fields value will not be copied to new record when using the Copy From create. There can be UDF fields that ...