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Votes
6
PV posts to gl in summary
In 3.71 when a receipt of invoice is posted to gl if there was more then one PO it would post a seperate line for each PO in the PV journal. In 4.4 it summerizes and uses ...by: Chris T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Printer button is missing in Page Setup for Crystal Reports XI
Printer button is missing in Page Setup for Crystal Reports XI on 64 bit clients (Windows 7 & Server 2008 R2) in MAS 90/200 4.40 Please fix this. Tracking Number: ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Create an Open Order History File
An Open Order History File, or some means of tracking the level of open orders at any point in time historically, would allow users to gauge improving or declining volume ...by: Brent Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
MAS90 and 200 Small Business Server
Support Small Business Server for EES.by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
Allow a blanket discount to be entered and adjust cost of individual ...
Enter a po with list costs. Then enter a blanket discount percent and have it adjust the individual line items so the cost received will be the discounted cost. Allows ...by: Mark T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
The ability to search GL accounts while keeping one or some of the ...
Similar how you can run a report with for a range of Main Account numbers, but you can specify just one of the additional segments, enlist the same functionality to ...by: Jim K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Find Attachment button in memo should open to folder location if an ...
When you click the "Find Attachment" button in a memo, the software always opens up to the MAS90 folder on the server, whether there is an attachment there or not. Can ...by: Kevin T. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
5
Change/Merge/Delete utilties save to Paperless Office
Change/Merge/Delete utilities in each module to save to Paperless Office. These logs get lost. GL, AP, AR, IM, PR.by: Donna K. | 4 months ago | Last activity 9 days ago | Status changed 4 months ago | General Enhancements
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Votes
5
Credit Card Transaction Feed
It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...by: Hillary L. | 2 months ago | Last activity 9 days ago | Status changed 2 months ago | Financial Management
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Votes
5
Add remittance cover sheet to wire transfer
It would be helpful if a remittance advice was an option to print with the invoice detail when posting a wire transfer payment in manual check posting. The batch needs a ...by: Jeanine D. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | Financial Management
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Votes
5
The ability to print amendments on invoices In A/R Invoice Data Entry
In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...by: Therese S. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | General Enhancements
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Votes
5
ACA Employee Maintenance - ability to copy codes/data from Dec of ...
On the offer of coverage/ emp cost of min essential plan/ safe harbor ACA employee data, it was wonderful to have the copy to remaining rows functionality. Especially ...by: Christy E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
UDF option to prevent copy from
It would be helpful to have a setting that specifies a UDF fields value will not be copied to new record when using the Copy From create. There can be UDF fields that ...by: Brett Z. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Add an option for Task Scheduler auto-posting (All) to include / ...
Auto-posting All batches is a very useful feature, yet occasionally there may be batches that the user does not want to auto-post (for various reasons). Currently the ...by: Kevin M. | 11 months ago | Last activity 2 months ago | Status changed 11 months ago | General Enhancements
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Votes
5
Show phase # in 3-5 Tab A/R invoices
When a job has many phases it would be nice to see what phases have been billed by clicking this tab.by: alejandra m. | 11 months ago | Last activity 2 months ago | Status changed 11 months ago | General Enhancements
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Votes
5
Customer Maintenance Invoices Tab Date Sort is Wrong v. 2023
If you setup the default sort order for the Invoices Tab of Customer Maintenance in the A/R Module to Ascending Date, it instead sorts it by Invoice TYPE. This is a ...by: Catharine M. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | General Enhancements
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Votes
5
Price Level by Customer Maintenance
Ability to select ALL prod lines instead of creating several rowsby: Marjo J. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | General Enhancements
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Votes
5
add ability to edit, 'on the fly', the email body for paperless ...
it would be nice to have the ability to edit the stock 'body' of the email just before sending. For the majority of the time, the stock message is fine, but there are ...by: Mickey W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
5
More descriptive automated subject lines for emails
Instead of just the sales order number or just the invoice number appearing, it would be great if the subject line included "for PO ..." to denote which purchase order ...by: Keith E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Need more accurate Costed BOM Report
Currently the Costed BOM Report will drill down to all levels to use the raw component costs to add everything up. However, we have BOM assemblies that are purchased, so ...by: Meridith K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Manufacturing
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