• Votes

    1

    Ability to default values in Costed of Bill of Materials Report for ...

    Currently we cannot set a default value for Inventory Cost Type in the drop down. It always show Average.
  • Votes

    4

    Log the programs/menu options accessed by users

    There is no way to tell what users have accessed or attempted to access in the software. It would be helpful to have a log that shows the date, time, user and ...
  • Votes

    6

    Enter order# on credit card receipt

    It would be nice to have the option to enter an order # on the Enter Credit Card Receipts screen. Otherwise, we have to enter an AP invoice then immediately pay it. ...
  • Votes

    2

    Visual Integrator - Remove New Job Prompt

    When a new import or export job name is entered, there's no reason for the system to ask the user if it's a new job. I know this isn't a big deal, but it is just a time ...
  • Votes

    8

    Visual Integrator - Start Import at Row n

    In import job maintenance, have a field labeled "Start Import at Row" and the user indicates which row number on the source file should be considered record #1. This ...
  • Votes

    1

    Allow Import of Cost Code without Temp fields & Formula

    Currently, Visual Integrator import jobs containing the Cost Code field require the use of temp fields and substrings to parse out the individual sections of the cost ...
  • Votes

    3

    Last contact / Interaction Date report

    I need a report that allows me to implement an account lead policy. Ideally, I need to track accounts that have not had any attempts to contact or new notes in the ...
  • Votes

    1

    Allocation entry in General ledger - multiple accts

    I would like to be able to add multiple accts / percentages to one allocation entry to only have to do once instead of having to set up 30 allocation entries. I have ...
  • Votes

    46

    Printing & Font size

    It's very frustrating that I can't print in Landscape format!!! Also, the fonts on the reports are so very TINY. Please do something about this.
  • Votes

    10

    Copy Payroll Master Files

    When you copy GL, AR, AP or IM, PR should now also be available as it has been brought up to Business Payroll.
  • Votes

    7

    Add tariffs by item

    We need to be able to add Tariffs by item and have the receipt of invoice show the Tariffs seperate from the items cost. With Trump there is more and more Tariffs.
  • Not Planned

    7

    add work files for sage alerts & workflows

    Sage Alerts & Workflows has a lot a capabilities for sending reports and forms as an alert. Because the system cannot access the work tables, you must create standard ...
  • Votes

    5

    Have Commission Rate Maintenance update commission amount in ...

    The Commission Rate Maintenance is not designed to change the CommissionAmt field data in AR_InvoiceHistoryHeader and AR_InvoiceHistoryDetail. This causes an out of ...
  • Votes

    2

    Job Log Report selection defaults to ALL for the Job Name selection in ...

    The VI Job Log Report defaults to ALL for the selection in the 2020 version. In prior versions 2019, only the VI job that is selected at the time is listed in the Job Log ...
  • Votes

    3

    Add the ability to run the migration to the Administrator Tools screen

    Sure the migrate.exe can be run from the MAS90\Migration folder but not everyone knows that. Why not just add it to the Administrator Tools screen. Great idea!
  • Votes

    4

    Modify Ship Via on Address Change Only if alternate is available

    Currently you have it to where if a customer has multiple Ship To Addresses, it changes the Ship Via based on the address. Well, what if you do not have anything in the ...
  • Votes

    9

    Sales order line item discounts

    Sales orders- clients have multiple line item discounts for different inventory items. Currently sage users have to use misc item code for the correctly line item ...
  • Votes

    9

    extended item descriptions in BOM

    the option to have the extended item description in the BOM
  • Votes

    10

    AUTOMATE SHIP NOTIFICATIONS

    Automatically e-mail a ship notification to the e-mail address on the main tab in Sales Order. we use this field for the purchasers e-mail
  • Votes

    6

    Add a direct BOM tab or button to the Item Maintenance Header

    when looking up an item in maintenance, it would be convenient to have direct access to the BOM with out having to go to BOM... a couple less steps.