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Votes
32
Paperless Office - Warning
Can you please get rid of the warning when you go into Viewer that says "additional records can be displayed, do you want to continue?" OF COURSE I want to continue, you ...by: Carolyn W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Ability to automatically calculate the discount on each inventory item ...
Our vendors give a purchase volume discount and we have to manually calculate the discount on each inventory item on the purcase order and this could mean calculating the ...by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Option to print or to not print the discount field on the AR invoice
We give discount to dealers and to some customers. The dealers get to see the discount on the invoice but the customers do not. For the customers we have to manually ...by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Make "Categories" section available on Main Panel of Item Inquiry
The "Categories" section can be used for various purposes. We use it for "Bin Location." It would be nice to see the "Bin Location" on the Main Panel of the item ...by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Ability to add vendor or customer information when doing a general ...
For ACH transactions, we do a journal entry. Right now the system only allows to choose an account number. The abililty to add vendor or customer number to a journal ...by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
Ability to sort and find the vendor alias item number
Presently in 4.40.0.01 version, the alias item number is stored as it is entered and does not sort in alphabetical or numerical order. When doing invoice or goods ...by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
35
When you download general ledger reports to excel, i.e. trial balance ...
Download gen ledger detail or the trial balance, the heading doesnt stay over the column correctly. If it is a report you want to save, you have to fix the column ...by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
In vendor maintenance it is necessary to print the history for a ...
You cant do this currently it prints the entire list. When reconciling statements, it would be very helpful to download or print just that vendor not the entire list.by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
When viewing invoices entered or journal entries it would be much ...
Instead of always changing it to be able to view on screen. It would be a time saver to have each user be able to set their preferences. This is true in accts payable ...by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
35
Make it possible to drill down to the invoices entered or journal ...
This is needed in FRX to drill down to the detail level. Even quickbooks does this. You should be able to do this in MAS 90by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Add more general ledger accounts as choices when entering invoices. ...
Currently there is only one account that can be entered in the vendor maintenance as the default. We have a lot of vendors that would have multiple accounts that we use.by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
43
It should be easier to void a check than it is in MAS 90. If you want ...
Currently you go to manual check and void a check and it asks if you want to retain the invoice. You dont really have a choice because it retains the invoice. So if the ...by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Make Electronic Reporting for W-2s compliant for the City of Columbus, ...
Ability to generate an electronic W-2 file for the City of Columbus (OH) local withholding that doesn't have to be altered to comply with their state guidelines.by: Jocelyn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
19
In Bank reconciliation have a quick clear box so you can enter the ...
This way we can enter the cheques right off the bank statement or online.by: Deb L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
When looking up by allias number Mas should ignore all dashes and ...
As not everyone knows the proper allias number. We have it in the computer but do not always have the dashes in the proper place.by: Deb L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
When entering the Alias number on a sales order if there is more than ...
yOU NEED TO MAKE THE PROGRAM ON THE SALES ORDER SHOW ALL THE PART NUMBERS THAT CROSS TO AN ALLIS AS SOME COMPANIES USE THE SAME NUMBER AS OTHER COMPANIES FOR DIFFERENT ...by: Deb L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Add "Last Used" date to CustomerShipToExempt file, update with invoice ...
We have customers that will request shipments to job sites. They might use this for several months, then never again. A "date last used" would make deleting these ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Restore the double-quote symbol as a searchable character in ...
In versions prior to 4.0, we were able to search the inventory description completely. With version 4, the dbl-quote -> " <- is no longer allowed, with the message: ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
33
Restrict salespeople to their own accounts only
Companies need to protect their customer lists from potential fraud or theft. Restricting salespeople to only the accounts they know could prevent losses when a ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Ability to Change Main Menu, or follow usage demand.
Can we get the ability to fix the menus, especially on the Main Task page? It looks like Sage has just been adding their menus mostly to the TOP, regardless of customer ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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