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Votes
3
AP: Complex Pay Discounts
Our vendors give terms like Net 30 15% Net 45 10% Net 60 There is no way for mas to handel more than 1 discount.by: Micahel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Physical Counts need to offer option to include quantities on Sales ...
We have a retail/wholesale organization which means that items on a sales order are often still on the will-call shelf when we do an inventory. If we could have the ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Use automatic reorder register to create transfers.
We currently run an automatic reorder registe to create a transfer to our stocking warehouses. We run the order then delete it and hand key the information into the ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Create an automatic order to a stocking warehouse
Currently when we place a stocking order for our main warehouse, we cannot use the Automatic Reorder feature because it will create a PO for each item based on the ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Add the ability to print sales order invoices or pdf/electronically ...
Currently if you set up the invoices to Print/PDF and/or electronically deliver" a PDF is created for every invoice you create. We are high retail and our employees ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Back order by vendor
Allow us to set the option to back order by vendor rather than in the whole module. Some vendors ship backorders and some don't. We spend a lot of time manually zeroing ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
In Sage MAS Intelligence, the "standard" reports should not be ...
Currently, the MAS Intelligence canned reports can be deleted. This should not be allowed for the following reasons: 1. This leaves the user with no template; for ...by: Sue V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Changing Confirm-to and Email Fields in Sales Order Entry
When the Confirm-to field is changed on the Sales Order Entry, can the Email Address automatically update to reflect the new contact's email address?by: Sue V. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Have the PO which is generated from SO come up once it's created
I love having the option to generate a PO from SO, but it would be nice to have the PO come up once it's created so I don 't have to go back into the PO module to confirm ...by: Jeane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Print GL distribution in the Daily Receipts Register for review
Clerk receiving inventory, non-inventory, and special items. There items has associated GL purchase or expense account. The accountant wants to review the transaction ...by: Leslie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Allow signing with certificate ID for PDF generated by Paperless ...
Paperless Office is a very useful module. It will enhance further if we can configure the PDF creation to "allow signing" for the report and invoice generated using a ...by: Leslie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
When creating GL Financial Reports allow the Column Data Format to ...
On 3.7 I could easily download and manipulate data to Excel but on 4.4 this is not as easy or next to impossible so I would like the option to build all three options ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
When printing invoices or POs have a default button so if I change ...
I want my printer selection to always come back to my hard copy printer each time even though I may export the document at times. By having a default box on the printer ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Entry of quoted prices by Customer rather than by Item
We have customers who have multiple line items they purchase from us. We would like to enter quoted prices but the only way to do this is entering each inventory item ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
22
Allow access to A/R invoices to adjust due date
At times we find we must allow additional dating on an invoice that is already posted. I would like to be able to adjust the due date so my cash projections are more ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
When a job is closed, close the SO.
When a job is originated from a Sales Order, invoicing completed from Job Cost, and the job is closed, the Sales Order remains open in a 'New' status. Current ...by: Dave W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Commit Inventory to Specific Customers and/or Sales People
MAS 200 does not have the ability to put inventory on reserve for a customer or sales person. The only way to commit inventory is to enter a sales order. However, it ...by: Alex F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Inventory Maint./Inquiry - Add field: "Average Sell Price".
"Average Sell Price" should be a field in invenotry located next to avg. cost. This will help sales to quote quickly because it is a quick reference that the user ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Average units sold monthly should be displayed in inventory.
There should be a field in inventory maint./inquiry displaying average units sold monthly. It could go in the quantity or history tab. It would provide a nice concise ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Alias look up - Find a part number based soley on the alias.
If a customer calls me and only knows their alias, but not my company's part number then I have no way of looking it up except going one by one through their invoice ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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