• Not Planned

    35

    In WO module, add scrap report

    In WO module, add scrap report
  • Votes

    34

    AP: Add new payment types EFT & ACH options to AP Manual Check Entry

    Don't have different options currently for different types of payments that banks allow. It would be nice to identify EFT & ACH payments as such. Right now I label them ...
  • Votes

    34

    Make year end IRD and Tax Table Update (TTU) company specific

    The year end IRD and TTU are currently installed as global files on all versions, 3.7x to 4.4. They should be installable as company specific files. For 2011, as an ...
  • Votes

    34

    Increase number of characters in the sales order number field.

    We issue our sales order numbers from our route log books beginning with a letter designating the division and then the job number which has reached 100,000 so we do not ...
  • Votes

    34

    Expand Check Number Field Length to 30 Characters in ALL MODULES

    This specifically came up because a customer received money orders all the time and the check number field in AR Cash Receipts only allows ten (10) characters. Well, the ...
  • Votes

    34

    RMA - Add "Repair" as Vendor Action

    We regularly take in items from customers that have to be returned to the vendor for repair. Current options for Vendor action in RMA are None, Credit, and Replacement. ...
  • Votes

    34

    GL balance sheet trend like Income statment trend. Bring it back

    I recall MAS 3.7 having a balance sheet trend report. That is useful for tracking trends.
  • Votes

    34

    Inventory Adjustment Transactions - ability to change GL Account

    Incorporate the IM-1267 Adjustment Account Override in Transaction Entry extended solution. This Extended Solution to the Inventory Management module adds a General ...
  • Votes

    34

    Report View

    For All Reports in Sage 100, the ability to scroll through the report needs to be added. A lot of time is wasted using the arrows to go through a report page by page. In ...
  • 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

    34

    Show on Sales Order that Order has been reprinted

    This will help reduce duplicate shipments
  • Votes

    34

    Create check box to mark employee as qualified under the new hire act

    For those employees who qualify under the new hire act, we should be able to check a box in the employee masterfile identifying them to the system so that it can properly ...
  • Votes

    33

    Restrict salespeople to their own accounts only

    Companies need to protect their customer lists from potential fraud or theft. Restricting salespeople to only the accounts they know could prevent losses when a ...
  • Votes

    33

    Centralized Period End routine instead of per module

    Add a Centralized Period End routine where you can close multiple modules at the same time instead of having to go into each module individually to run the period end ...
  • 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

    33

    Add ability to have the Mas90/Mas200 automatically designate ...

    Make customers with no activity for a few years as "inactive."
  • Votes

    33

    Update Bom component description when item description changes

    When an Item description is updated or changed, if that Item is in any bom, the description does not change. They should always be equal since they are the same part ...
  • Votes

    33

    Bring email address into sage payment solutions

    Sage Payment Solutions allows confirmation emails to be sent to customers, but it does not bring in the email address from either the sales order, invoice, or the ...
  • Votes

    33

    Enable the cancel print button

    When a report is spooling you get a box the tells you the report is spooling and what page it is at. There is a cancel button - but if you click on the button nothing ...
  • Votes

    33

    Show Login date and time in master console

    Bring back the date an time the user launched the program.