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Votes
4
Add ability to set list for UDF Drop-Box, List-Box, or ALE for UDF ...
It would be extremely useful to filter choices based on values contained in other fields. Specific example is where customer desires to analyze sales by a number of ...by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
3
Visual Integrator - Allow USER INPUT for source fields on the Record ...
The Select tab has a Check Box to allow User Input for selecting records after fields are assigned. Unfortunately the Record tab only allows for static text input inside ...by: Jim C. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Integration
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Votes
3
Visual Integrator Job Log Report
The printed Visual Integrator Job Log Report only displays 60 characters of information on rejected records even though the actual log file contains 512 characters of ...by: Tyler C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
3
VI Jobs Menu browse button default location
When performing a Visual Integrator Job from the Jobs Menu, you click the browse button to locate the file you wish to import. It would be nice if when the browse button ...by: Skye D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
3
There needs to be a guide book for developing the ebusiness section. ...
There needs to be a guide book for developing the ebusiness section. Stumbled through it, had to rely on our outside MAS90 team to get me through it.by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
3
BOI
AllowWRITE() option to historical files such as AR_OpenInvoice. This would allow changing Term and DueDate.by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
3
You need to add A/p 1006 and all cash basis extended solution. 30% of ...
You need to add A/p 1006 and all cash basis extended solution. 30% of your customers come from PEachtree upgrades but about 90% of Peachtree customers are cash basis and ...by: Barry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
3
Fix the copy feature from within MAS90/200 with a Sales Order that has ...
When using the copy feature from within MAS90/200 with a Sales Order that has been generated through CRM, the copy function does not function properly, we need it to ...by: Paul G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
receipt of goods and receipt of invoices linked
When entering receipt of invoice after a receipt of goods has been entered, the invoice should automatically link to the receipt of goods and not to the entire PO. The ...by: Linda D. | 11 days ago | Last activity 10 days ago | Status changed 11 days ago | Integration
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Votes
2
Visual Integrator - Remove New Job Prompt
When a new import or export job name is entered, there's no reason for the system to ask the user if it's a new job. I know this isn't a big deal, but it is just a time ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
Sage Update Rollback
Accidentally updating to the incorrect version of Sage can be very time consuming in restoring the database to previous versions until all 3rd party vendors has released ...by: Tony H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
Expand the capability of the Record Tab in Visual Integrator
The Skip Record function on the Record Tab in Visual Integrator is so limited. There is no And/Or capability, no ability to skip records based on a formula like you can ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
ADD ABILITY WITHHOLD RETAINAGE IN PURCHASE ORDER
THE ABILITY TO WITHHOLD RETAINAGE IS AVAILABLE AND USEABLE IN AP, BUT NOT IN PO. WE ARE A COMPANY THAT USES ALOT OF SUBCONTRACTORS. WE ISSUE POs TO SUBCONTRACTORS. IT ...by: Alicia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
Healthcare Staffing and Recruiting Agency (SageOneStopShopArsenal)
Healthcare Staffing according to Staffing Industry Analysts report an increase in growth over the next 6 years by 14th percent. Many small start up and new healthcare ...by: Orlando G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
VI CSV format options
Currently VI works with MS-DOS CSV files. Please make it work with both CSV formats. I am getting calls daily because the MS-DOS format is the second one listed, and ...by: Maureen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
Sage Payment Boss with MAS90/200
When will the Sage Payment Boss mobile application work with MAS90/200? Being apple to generate invoices, accept credot card payments and send an electronic receipt to ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
1
Add VI ability to delete SO or PO lines based on SO or PO ...
Currently there is no utility to mass remove SO lines. We sometimes have large batches of orders where a couple of items need to be removed, ie 100 orders. We then have ...by: Monica Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
1
Update fields macro
Create a simple utility where you can pick the data table (ie CI_Item), select the fields and the new value you want it updated to. Have selection ranges, maybe some ...by: Glen Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
1
CRM Order entry - Able to sell Kit items
Hi, Within the CRM Sage 300 OE screen we are not able to add a Kit Item, because the field Kit number is not available in this screen. The CRM order Entry screen ...by: Stéphane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
1
Assign a Sage CRM User to an OTF Opportunity from within Sales Order ...
As of right now, within Sales Order Entry, you have the ability to create a new opportunity in Sage CRM by clicking the Assign button next to the Sage CRM Opportunity ...by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration