• Votes

    13

    Improve "Integer Units of Measure" Feature in BOM

    Provide rounding options (Always Up, Always Down, or Closest Integer) instead of always going to closest integer. The manufacturing process can sometimes utilize items ...
  • Not Planned

    15

    MRP

    Change the MRP module so that when you follow it's recommendation to make purchases to replenish stock (not SO or WO demand, but IM reorder point demand) it will not ...
  • Votes

    19

    Enhance Job Cost Billing in Sales Order

    Add the ability to view and select specific cost lines from a job for billing in Sales Order Invoice Data Entry, and have those costs written to the Cost Subject to ...
  • Votes

    35

    Enhance Inventory to Store Detailed Costing Information

    Store the labor, material, OH+Burden cost elements separately for manufactured items in inventory so that a user could drill into an item OH and see, for example, that an ...
  • Votes

    15

    Detailed Cost Variance Reporting

    Create a Variance History File in the Common Information module that would store the line item details of price variances from Purchase Order (PO No, Item No. Trans # and ...
  • Votes

    18

    Make Last Cost in Inventory a Warehouse-Specific Field

    Track Last Cost at the warehouse level and in the areas of the software where last cost is used, default it based on the warehouse rather than the item. Also provide an ...
  • Votes

    18

    Protect Changes to the Unit of Measure in Inventory

    Do not allow changes to the item's standard unit of measure if the on hand quantity is non-zero. For example, changing EACH to CASE causes big problems because the cost ...
  • Votes

    15

    Enhance Daily Job Transaction Journal to Show Costs from SO Invoice

    The SO to JC integration allows you to post revenue AND costs from a SO invoice into a JC Job. However, the Daily Job Transaction Journal, your audit trail for what is ...
  • Votes

    57

    Show PO Receiving/Invoice Information in PO Entry

    Add a tab to PO Entry/Inquiry, similar to the "Invoices" or "Transaction" tabs in Vendor Maintenance, to show all receipt of goods, receipt of invoice, and return of ...
  • Votes

    70

    Allow PDF as Inventory Item Image File Type

    Currently only BMP, JPG or GIF files are an option to attach an image file to an inventory item using the supplied image field. Many customers use PDF's as image files, ...
  • Votes

    6

    Ability to created Tipped Earnings Codes for Exempt Employees / HIRE ...

    Need to be able to create new Earnings Codes to handle exempt employees either for HIRE ACT or non-residential alien exempt statuses and comply with Federal regulations ...
  • Votes

    38

    Retain General Journal and Transaction Journal memos and attachments ...

    Retain memos and attachments after updating the General Journal or Transaction Journal update so they are viewable in Journal Drill Down screens.
  • Votes

    1

    Add ability for FAS 50, FAS 100 and Sage MAS Fixed Assets to support ...

    Add the ability to use Sage FAS 50 Fixed Assets and Sage FAS 100 Fixed Assets with companies using 13 periods or other alternate calendars. For example, companies in the ...
  • Votes

    10

    Sage MAS Intelligence - Ability to create Account Sets

    The ability to group accounts together for use in reports. The Account set could then be selected to display in a line of data on the report. Similar to the Accounts ...
  • Votes

    9

    national accounts crm

    National Accounts creates relationships in MAS 90/200 between companies. SageCRM has relationships. The integration currently does not create relationships in SageCRM ...
  • Votes

    10

    Have Visual Integrator actually use the objects so it behaves the same ...

    Example: In GL, you can set the options to allow creation of new accounts in a journal entry as logn as all the segments exist. However, if you import into the GL ...
  • Votes

    1

    “Select Check and Electronic Payment Maintenance Invoices” box pop-up ...

    “Select Check and Electronic Payment Maintenance Invoices” box pop-up in front of the “Check and Electronic Payment Maintenance” box without having to click on it – why ...
  • Votes

    9

    the creation date is required

    When printing sales orders (4.30 and 4.40) or purchase orders (4.40), users sometimes get a message "The creation date is required. The creation time is required." Sage ...
  • Votes

    16

    Ship To Security separate from Customer Maintenance Security

    The abiility to create and modify ShipTo locations should be a separate security option from the Customer Maintenance setting. Many companies want their salespeople to ...
  • Votes

    7

    Add ability to get fields from PO detail in PO receipt detail object, ...

    If you need the info in Purchase Order, chances are you need it in receipts, especially since that is the "history" file.