• 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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.
  • Votes

    34

    Change the way MAS90/200 handles "Memos"

    The way MAS handles memos, from setting them up, to using them, is very cumbersome, darn confusing and not user friendly nor efficient. There is an old accounting / ...
  • Votes

    16

    Build in a MAS alert tool without having to use full-blown Business ...

    Would be FANTASTIC if MAS could include a basic alert tool that would do things like notify a buyer when an inventory item is below its' reorder point, or if a customer ...
  • Votes

    2

    Have a desktop button / icon on the MAS desktop that allows you to ...

    MAS users have the MAS desktop open all day long, so having buttons/icons available to them makes reaching out and connecting with Sage much easier and more efficient ...
  • Votes

    26

    MAS should not allow you to post and update out of balance journals in ...

    Feedback from several clients from several different industries: they have complained that it is way too easy to update and post out of balance journals in a module in ...
  • Votes

    8

    Option to exclude commission calc if customer pays after a specific ...

    Create an option in Accounts Receivable to exclude commission calculations if an invoice is paid after a specified number of days. For example, if an invoice is paid ...
  • Votes

    4

    Have an alert that there are custom form settings similiar to notes.

    Currently when you select a report to print you do not have any indicator letting you know if there are any custom report settings. It would be handy to have a symbol or ...
  • Votes

    5

    Turn Advanced Index On/Off

    I have an end user that would prefer to not use the new (with 100c 2017) Advanced Search Index. They would rather continue using the "normal" Autocomplete found in 2016 ...
  • Votes

    30

    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 ...
  • Votes

    10

    HAVE AN OPTION to Not Allow Invoicing if Item out of Stock

    Client is tired of 'fighting' with weird COGS and Negative Tier fallout when item is invoiced but not stocked. I know other users would want the continued ability to ...
  • Votes

    24

    Date Sensative Work In Process

    Would love to be able to see Work In Process 'AS OF' much like the AR/AP Trail Balance reports.
  • Votes

    4

    Customer Deposit Accounts by Division

    Allow the Customer Deposit Account to be set by division rather than globally for a single account.
  • Votes

    12

    BOM requirements reports

    Have the ability to move the warehouse code from the secondary to the primary grid.
  • Votes

    7

    Sage Payments and Proxy Server Configuration

    There is current no settings to get MAS and Sage Payments configured to work with a proxy server. There should be options in the setup for this to be possible.
  • Votes

    14

    Ability to disregard the "Check for Quantity on Hand" Sales Order ...

    Ability to disregard the "Check for Quantity on Hand" Sales Order Options setting when entering a quantity for an item on a sales quote in Sales Order Entry for Sage MAS ...
  • Votes

    160

    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 ...