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Votes
7
Option to remove prompt "Is this a new vendor" that appears when ...
When selecting the Primary vendor for an item, a prompt appears "Is this a new Vendor". After answering yes you are prompted to enter Vendor alias and lead time. If we ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Vendor info in accts payable for multiple company users
For us multiple company users, in accounts payable to have the ability to copy from another company the same vendor information without having to re-type it over again. ...by: Janis B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Group Term Life
Set up Payroll Options and Employee Maintenance adapted to GTL Earnings and Deductionsby: SHARON B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
drop down memu and auto fill (like in peachtree)
drop down memu and auto fill (like in peachtree); when entering customers, vendors and productsby: Lonny G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Physcial Count Variance Register - Separate update process from ...
Currently this program does two things - 1. print/preview the variance report and 2. update the variances. I run several variance reports before updating. The two ...by: Nancy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Enhance the Drill Downs in Sage Intelligence
With FRx, the previous reporting package, the drill down provided the same column layout as the report being drilled down on. SMI only drills down on the number being ...by: kelly w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
standard cost valuation and unit cost on sales order on 4.4
This works differently in 4.4 than in the past. Would like for it to update the unit cost if it is zero or prompt to update. 1. enter part number as standard cost ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Add a utility to update customized panel(s) when mask is increased in ...
Presently there is no warning when you increase the mask in a numeric UDF that panels with the UDF do not get updated with the new mask property. Nor is there a utility ...by: Barbara G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Inventory sales analysis report by item number for Prior year to date.
Inventory sales analysis report by item number gives numbers for the following time periods: PTD-Period to date YTD-Year to date PYR-Prior whole year. It will be more ...by: Asim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
In Sage MAS Intelligence, the "standard" reports should not be ...
Currently, the MAS Intelligence canned reports can be deleted. This should not be allowed for the following reasons: 1. This leaves the user with no template; for ...by: Sue V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
We just updated to MAS200 V4.50SQL and much to my dismay, we still can ...
Any reboot of the server, requires re-starting the application. For a program like this, it needs to be able to run as a service to make it more reliableby: Marvin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Print Windows Embedded Fonts (aka: Windows Symbols or Special ...
To save character space and to acknowledge our Registered Trademarks and Copyrights, we use the Windows Embedded Fonts (special characters) in our Item Descriptions. ...by: Shelia T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Inventory Re-order report does not take into consideration open ...
We use material requsitions for POS materials, etc. These items are not managed under MRP (we use a 3rd party MRP for our finished goods) would like to see the ability ...by: Randolph V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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.by: Jenine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
AR Repetitive Invoice Entry lookup
Add a flashlight lookup to see only customers with existing repetitive invoices rather than needing to select the customer then lookup at the reference to see if there is ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
When writing sales orders have terms codes that work with calendar ...
The current terms codes work with intervals, we need dates. Example: we write sales orders that, when invoiced will be due October 25, 2011. Currently the only way is to ...by: Lon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Costed Bill of Materials Report. Cost Heading
Put back the cost used heading on the report. Heading removed with 4.4 version. User doesn't know if they printed Last or Average Costby: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Add ability to copy tax exemption numbers when copying customers
Add a check box for Copy Tax Exemption Numbers similar to the Copy Ship To Addresses box that is there now when using the Copy From option when creating a new customer. ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Design the software so a user does not have to be a power user to use ...
Currently a user must be a power user to enable printing and paperless office functionality. Would like to restrict the user permissions.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
When printing sales orders, sales invoices, and purchase orders have ...
Currently if you print sales orders, sales invoices, or purchase orders and select your paperless office options for faxing the options are retained. However if the ...by: Greg H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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