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Planned
37
Expand the Price Level field in AR Customer Maintenance
AR/Customer Maintenance/Additional Tab/Price Level, this field is hard coded to accept only 1 character. Have already used numbers 0-9 and letters A-Z. Increasing the ...by: Carmella Angioline C. | over a year ago | Last activity 18 days ago | Status changed 5 months ago | Sales & Distribution
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Planned
7
Google search engine
Have a Google like search engine. GetX and X3 have this function. Have the search engine also linked to CRM.by: John R. | over a year ago | Last activity 18 days ago | Status changed about a month ago | General Enhancements
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Planned
161
Add the ability to group emails by customer when sending out forms to ...
Add the ability to group emails by customer when sending out forms to vendors / customers using Paperless Office in MAS 90 / MAS 200. If you are sending 5 invoices to one ...by: Laura C. | over a year ago | Last activity 18 days ago | Status changed about a month ago | Sales & Distribution
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Planned
31
Option to Disable "Warning: The Item Cost is Zero" message
In SO Entry (and I assume SO Invoice DE) if you enter a special item without cost you will recieve the Warning: The Item Cost is Zero. I see the usefullness of the ...by: Adam M. | over a year ago | Last activity 18 days ago | Status changed about a month ago | Sales & Distribution
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Planned
10
Role option to view unencrypted password in Employee Maint. Direct ...
When adding PDF Document password in P/R Employee Maintenance/Direct Deposit/Paperless Office Delivery Options it is encrypted. While you are manually adding the ...by: Tracey B. | over a year ago | Last activity 18 days ago | Status changed about a month ago | Payroll / Job Cost
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Planned
8
Global search across all master records simultaneously.
For example, be able to have one search entry that would search a name/description simultaneously of customer name, vendor name, item description, employee name, etc. ...by: Chris C. | over a year ago | Last activity 18 days ago | Status changed about a month ago | General Enhancements
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Votes
141
Make Bank Reconcillation easier to use
Bank Reconcillations is complicated to set up and useby: Erik k. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Financial Management
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Votes
283
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 22 days ago | Status changed over a year ago | General Enhancements
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Votes
92
Credit Card transactions need to post to Bank Rec.
Since the General Ledger Cash Account is basicly the Check Register, all transactions posted to a cash account should flow to the bank rec. This would include credit ...by: Stacey G. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Financial Management
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Votes
10
Ability to Add Limits on Garnishments by Payroll Check/Week
I have a customer that uses Sage 100 Payroll. They have hourly employees that have pay garnishments. The employees are paid weekly. One of the employees has to pay 50% ...by: Alain S. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | Payroll / Job Cost
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Votes
1
reopen sales order
Allow the ability to re-open a sales order to add additional lines (not modify closed lines)by: Karen R. | about a month ago | Last activity 24 days ago | Status changed about a month ago | Sales & Distribution
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Votes
8
Merge employee and allow delete of duplicate
create a utility to merge duplicate EE's and delete the duplicate. i.e. move all checks to the other employee key,by: Burke S. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Payroll / Job Cost
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Not Planned
14
Work Order Releases - select multiple work orders to release
Provide a selection screen for Work Order transaction entry - release transactions, similar to the AP check selection screen, where you can select all or use Shift-Click ...by: Steve P. | over a year ago | Last activity about a month ago | Status changed 6 months ago | Manufacturing
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Votes
15
Reverse SO Invoice posting
If a sales order posting batch was posted with the wrong date or should not have been posted, have a utility to reverse the posting.by: Kenneth J. | 9 months ago | Last activity about a month ago | Status changed 9 months ago | Sales & Distribution
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Votes
5
- Direct Deposit Account Number in Employee Maint width increase
A Customers needs "1" more digit in the Bank Account Number Field for Employee Direct Deposit and states: This is a no brainer that they should increase by at least five ...by: Kellie K. | about a year ago | Last activity about a month ago | Status changed about a year ago | Payroll / Job Cost
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Votes
4
Create a report that Ages the AP/AR trial balance
For at least 14 years, the 90 Minds group has had requests for an AGED trial balance for both AR and AP. Auditors constantly ask clients for this report. Not taking no ...by: Jeff S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Votes
2
Pre-Note Approval Date Option
The ability to use any approval date during Payroll Direct Deposit Pre-Note Approval would be extremely helpful. We currently have to manually change the approved date ...by: Mary T. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
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Votes
50
Ability to make miscellaneous items inactive
We need the ability to make miscellaneous items inactive. Misc items cannot be deleted if they have history, so at least give us the ability to make them inactive.by: Ettienne S. | over a year ago | Last activity 29 days ago | Status changed over a year ago | General Enhancements
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Votes
146
Show all cash receipts in Customer Maintenance.
Currently, cash receipts that are entered directly to GL accounts are not shown in Customer Maintenance resulting in an incomplete view of a customer's payment history.by: Larry G. | over a year ago | Last activity about a month ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
Allow cancelling emailed Invoices/Purchase Orders in Paperless Office
Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...by: JULIA E. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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