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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
24
Ability to reverse credit card vendor transfers in Sage MAS 90 and 200
To reverse credit card payment transfers made to the credit card vendor. For example, we have certain vendors (office Max, Staples, Costco, etc.) set up as credit card ...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
33
Add ability to have the Mas90/Mas200 automatically designate ...
Make customers with no activity for a few years as "inactive."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
25
Document Management
Organize all your business documents in one place. Attach electronic documents to any customer, vendor, employee, account, or transaction.by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Posting Control Group / Module Posting Mode
MAS200 posting routines need exclusive access to required files. But would it make sense (or at least make life easier) to be able to push a button to put a module into ...by: Hermann K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Change the Inventory Reorder Report to show the "Last Receipt Date" ...
Currently, if an item has a Last Receipt Date but a Last Cost of .00 the date does not show. Here is a quote from a client. We inventory hundreds items in inventory at ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
9
Fix the Inventory Reorder Report to show the Last Receipt Date when ...
Currently, if an item has a Last Receipt Date but a Last Cost of .00 the date does not show. Here is a quote from a client. We inventory hundreds items in inventory at ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Allow Tip Deduction Accrual GL acct to use the entered Dept not the ...
Each department is a different restaurant. In Dept Maint the Tip Deduction (code 1) is given the same GL as the Gross Wage acct in the Accrual Acct field to reduce the ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Allow a flag where the Ship To will also be the Bill To Address in SO ...
Quite often the customer wants the bill to be sent where the items are shipped. Create a flag in the Ship To Maintenance, if checked then that address will populate both ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Multiple deposits to a single PO
Need a feature that will track and display multiple deposits to a single PO. Clients often time have to issue multiple deposits against a PO and need to see the PO ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
Negative Inventory Control - Make it optional to allow negative on ...
Negative Inventory Control - How can you sell what you don't have? Thus...have an option in inventory module setup (OR in inventory maintenance) that allows an inventory ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
9
Create an SO type of "Drop Ship" (in addition to Standard, Master ...
Create an SO type of "Drop Ship" and then allow the client to decide if they want SO Picking Sheets to be printed - or not - for Drop Ship Orders. Right now, v4.4 ...by: Pamela F. | 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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Votes
39
Keep rebuild key files window open after running one module.
When one module is run in rebuild sort files, the window remains open to do another module. The rebuild key files window does not stay open after running one module.by: Lisa E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Ability to include active cost codes in job templates for new jobs
When copying a job, there should be an option to copy the active cost codes.by: Jennifer G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
Documents created in CRM cannot currently be emailed from the CRM ...
I find this very strange for a customer communication program to not offer a way to communicate documents to customers. Please give me the ability to email forms and ...by: Andrea J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
15
Add 'copy from' button for S/O invoice data entry.
I have duplicate jobs with differing job numbers. It would be nice to copy from the first one that I am invoicing to save duplicate data entry.by: Andrea J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Auto generate option for job numbers
It would be nice to have MAS90 be the point of creation of a job number from job costing module job maintenance. Even if it was optional for companies that don't see a ...by: Andrea J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
9
It would be nice to not have to push SELECT button in SO printing when ...
Why do we have to hit select when you we a printing sales orders? When confirming orders to customers and you have entered the paramaters of which you'd like to deliver ...by: Andrea J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Add the feedback link to the Inforamtion Center in MAS90
Making the feedback link more accessible for more users would create a larger collaboration of ideas and importance of issues.by: Andrea J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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