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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 ...by: Kyle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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 ...by: Douglas L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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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 ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
33
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 ...by: Kara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
33
Show Login date and time in master console
Bring back the date an time the user launched the program.by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
33
credit card payments not included in customer cash receipts history
There is a field in AR_CustomerSalesHistory that keeps track of cash received for each customer by year/fiscal period. The problem is that is does NOT COUNT any money ...by: Jon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
32
Ability to specify on a Customer level whether or not backorders are ...
.by: Roberta V. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
32
Add Shipping Tracking Number to Purchase Order
In Purchase Order it would be great to have a field for the Tracking Number available for a couple of reasons. 1. To be able to have the tracking number available ...by: Shelia T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
32
Check Available Quantity on Kit items exploded on the sales order
When a kit item is entered on a sales order and the components explode, there is no alert when a component is not available, and the user must check every line manually. ...by: Hollie Y. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
32
Vendor Auto Complete should exclude inactive vendors
When entering an invoice and you type in the first couple letters of the vendor name, the vendor auto complete feature should exclude vendors that you have made inactiveby: Mary B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
32
Ability to perform a net to gross calculation in Sage MAS 90 and 200.
Ability to bonus up a check in order to pay an employee an agreed upon amount.by: Cathy K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
32
Paperless Office - Warning
Can you please get rid of the warning when you go into Viewer that says "additional records can be displayed, do you want to continue?" OF COURSE I want to continue, you ...by: Carolyn W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
32
Administrators and selected users should be able to correct typos or ...
I would like to have the ability to correct typos or to enter missing information in A/R and A/P transactions after they are posted. The files are a database, and there ...by: Howard W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
32
Allow the creation of multiple Vendor Remit To Addresses
Many companies have multiple Remit-To addresses and it would be helpful to store these in MAS.by: Kristofer B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
32
Ability to print S/O Invoices in a batch in Alphabetical Order
In S/O Invoice Printing you currently have the option of printing in Invoice or Warehouse order. Please add Alphabetical Order by customer name to these options.by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
31
Make the GL Transaction Journal Entry Program More Intuitive and ...
This program is one of the most non-intuitive, difficult programs to use in all of MAS90. It should not be so painful/confusing to transfer funds from one bank account ...by: Jeff L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
31
Reoccurring transaction journal entries
You should have the ability to create a template for reoccurring transaction journal entries just like you do in the G/L. It is the exact same format so I do not ...by: Shelly D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
31
Ability to change the warehouse code in PO Receipt of Goods
The ability to receive a certain item against a specific warehouse, for example a damaged goods warehouse on the fly in Receipt of Goods, without having to change the ...by: Jimmy G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
31
Would like the ability to have more than 36 bank codes
Many businesses use separate bank accounts for functions and require more than 36 Bank Codes. Currently are limited to A through Z and 0 though 9 (total of 36 ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
31
general ledger detail report is difficult to read
The transaction detail prints on one line then the related comments line prints below it. When reading across, it is hard to tell which comment goes with which line. ...by: Katherine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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