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Votes
2
Enhancement: Multi-AR Invoice Matching for Prepayments (PP)
In short- Ideally I'd like to connect a PP invoice to an AR invoice by entering the PP invoice number into a field on the AR invoice window while it is being created. ...by: Heather W. | 21 days ago | Last activity 19 days ago | Status changed 21 days ago | Financial Management
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Votes
2
ACH vendors with Pre-note set to yes should automatically print a ...
The Invoice Payment Selection Listing prints a message when an a vendor marked for electronic payment does not have the pre-note approved: "Electronic Payment: The ...by: Debbi S. | 26 days ago | Last activity 19 days ago | Status changed 26 days ago | Financial Management
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Votes
13
Don't allow VI input of duplicate AP invoices
Currently you can do a VI import of an existing AP invoice creating a doubling of the amount of an existing invoice. If you accidentally reimport the same batch of ...by: Mark L. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Financial Management
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Votes
2
Ability to run AR and AP Analysis and Analysis Report by Division
Client needs to track this information by divisionby: Beth B. | 29 days ago | Last activity 27 days ago | Status changed 29 days ago | Reports / BI
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Votes
20
Accounts Payable Prepayments
Provide better accounting for vendor so that prepayments show in the vendor's account. Currently, it only shows up under the GL account. When you look under the vendor, ...by: Alain S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
287
Eliminate Extended Descriptions, Increase description field
What a pain it is to work with these extended descriptions. Granted it is better than a few versions ago. But why can't we just increase the description field size and ...by: Dan L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Manufacturing
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Votes
3
Make it easier to find File Layouts and Fields in 2025 and beyond
File Layouts and Fields used to be easy to access and find in the earlier versions of Sage. The KB Where to Access File Layouts is not clear. For 2025 it states " ...by: Cindy C. | 2 months ago | Last activity 27 days ago | Status changed 2 months ago | General Enhancements
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Votes
235
Update Item Last Cost with Actual Price Paid to Vendor
The Last Cost field in Inventory Maintenance is updated with the PO cost at the time a receipt of goods is performed. However, it is not updated when the receipt of ...by: Jeff L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
6
add ability to edit, 'on the fly', the email body for paperless ...
it would be nice to have the ability to edit the stock 'body' of the email just before sending. For the majority of the time, the stock message is fine, but there are ...by: Mickey W. | over a year ago | Last activity 27 days ago | Status changed over a year ago | General Enhancements
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Votes
7
When creating a Sales Order from within SAGE CRM copy email contact ...
Creating a Sales Order from within SAGE CRM does not does not copy email contact information from CRM Person Record to Sales Order; it copies the AR_Customer primary ...by: Paul G. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Integration
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Votes
5
Allow changes to the contact person on the sales order from within CRM
Allow changes to the contact person on the sales order from within CRM. The option to change the contact is grayed out in MAS90/200, the only way to change the contact is ...by: Paul G. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Integration
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Votes
17
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 27 days ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Ability to Create AR Invoice in AR Cash Receipts Entry
It would be nice to create a New Invoice in AR Cash Receipts Entry. This would save a lot of time by recording the AR Invoice and the AR Cash Receipt in 1 transaction. ...by: Alain S. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
286
Show the User who entered/created the transaction in all modules
In Purchase Order Entry/Inquiry you can see which user created the PO. However in most places in MAS you can't tell who did what. It would be so nice to know who to go to ...by: Heather G. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
24
Ability to Post by Invoice Date for AR, AP, SO
There are several times people accidentally post their batch to the incorrect posting date or have to create multiple batches if they have transactions that go into ...by: Alain S. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Financial Management
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Votes
137
Add Scrap Transaction Type to Inventory Transaction Entry
In addition to Sales, Issues, Transfers, Adjustments, and Receipts...add a Transaction Type for Scrap. When making the adjustment, the cost would go directly to a SCRAP ...by: evan w. | over a year ago | Last activity about a month ago | Status changed over a year ago | Manufacturing
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Votes
1
Add Tracking for FedEx Freight
In Summary Package Tracking Inquiry, the button to send you to the carrier's tracking site does not include FedEx Freight tracking numbers. Right now, it sends all FedEx ...by: Travis A. | 28 days ago | Last activity 28 days ago | Status changed 28 days ago | General Enhancements
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Votes
1
Add option to associate credit cards with customer ship to codes
Customer has many ship to locations and each ship to location uses a different credit card. Would be nice to have an option to identify the default credit card by ...by: Steve P. | 29 days ago | Last activity 29 days ago | Status changed 29 days ago | Sales & Distribution
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Votes
98
General journal entries should update bank reconciliation
Sage should enhance the regular journal entry so that WHENEVER an entry is posted to a cash account it also rights a record to bank recon (QuickBooks does!). You should ...by: Chris C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
110
Add a delete/renumber merge utility for salespeople.
Add a delete/renumber merge utility for salespeople.by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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