• Votes

    6

    redesigning check format should be so simple...

    If changes need to be made regarding check format, it should be so simple...told to contact reseller in order to do this...they charge significantly...Sage should be able ...
  • Votes

    1

    Corrected comments in AP should then change automatically in the lines ...

    MAS90 AP allows you to make corrections in the comments section when entering invoices; however this does little good because the change does not follow through to the ...
  • Votes

    9

    check lay out needs to be greatly simplified!

    Readjusting the check lay out should be a matter of highlighting and moving....was able to do this over 30 years ago....MAS90 is far too difficult
  • Votes

    1

    Paperless office for Payroll stubs did not generate Social Security ...

    When setting up Paperless Office for paystubs, I discovered the Social Security option for all employees did not send the note indicating the employee's password would be ...
  • Votes

    10

    it would be great if paperless office would combine all invoices for ...

    read heading
  • Votes

    33

    Credit Card Pre Authorizing Improvements

    1. MAS should have a pop up confirmation that you really want to pre-authorize the customer's credit card. If your not finished entering the order or it's shipping at a ...
  • Votes

    10

    Shipping Number Should Be Different From Invoice Number

    The Shipping Number assigned in Shipping Data Entry should not be the same number as the invoice number. If for any reason you delete a shipping entry you, in effect, ...
  • Votes

    5

    Ability To Customize Inquiry Screens Versus Maintenance Screens

    As an example, some staff members can view Inventory Inquiries, but are not supposed to see costs, while other staff are able to Maintain an item and its related cost ...
  • Votes

    8

    Add Date Established for Item

    it would be nice to know when an item was first added to the system. For example, a customer might ask "How long has this item been around?" Similar to Date Established ...
  • Votes

    4

    Add back item categories 1 thru 4 to selection field for inventory ...

    All other standard reports in Inventory allow the user to select by the user-defined item categories one thru four. This capability is just as necessary for the ...
  • Votes

    19

    AP Analysis aged by Due Date not Invoice Date.

    AP Analysis currently ages by invoice date therefore showing invoies in the 60 day column when they may not be due for 3 months.
  • Votes

    6

    Build Search Index need selections by module and company

    Please add selections in the 'Build Search Index' utility to just update by module (Payroll for instance) and company. That would really be helpful.
  • Votes

    3

    Add the option of "prompt" for auto create PDF in report maintenance ...

    At month end there are regular reports that I want saved as a PDF but not throughout the month.
  • Not Planned

    23

    Automatically create work order from sales order

    If a "make" item is entered in a sales order, once "Accept" is clicked, have a pop up to ask if you want to automatically create a work order.
  • Votes

    20

    Add items purchased to customer inquiry screen

    When in customer inquiry, add another tab where you can see a complete list of items purchased. You should be able to click on a header to sort by item number, date, ...
  • Votes

    17

    Update Crystal Reports to be compatible with 2010 office

    Crystal Reports 10 doesn't recognize the excel 2010 files
  • Votes

    11

    Enhance Trial Balance Reports in AP & AR so that invoices paid prior ...

    Business example: pay medical insurance in April for May expense so invoice transaction date in May. Trial Balance does not match GL at the end of April because the ...
  • Votes

    15

    Ability to change decimal precision in Accounts Receivable

    Need the ability to change the decimal precision in Accounts Receivable when the Inventory Management module is not installed. Many businesses do not need the default 3 ...
  • Votes

    6

    Ability to print standard report selection criteria in report header

    I would like the ability to print the selection criteria in the report header of the standard reports. For example, the Purchase Order Receipt History report does not ...
  • Votes

    5

    Allow lookup of valid values for a UDF in the selections section of ...

    We have a number of drop down UDF's in Inventory Maintenance that have validation lists assigned to them. It would be nice to be able to do a lookup of the valid values ...