• Votes

    13

    View item cost when creating BOM

    When I build an item in MAS I would like to be able to view the cost as I go. I would also like that cost to automatically be pre-filled into the Item Maint. module. As ...
  • Votes

    13

    Automatically retry to update when being blocked by another user

    When trying to update and another user is blocking the process, the system should automatically retry for a set amount of time instead of having to update the daily ...
  • Votes

    13

    Add separate roles for overriding credit limit and credit hold flags.

    Some users may require permission to override credit limits, but not credit holds. Currently, there is only 1 role that combines both credit limits and holds.
  • Votes

    13

    Have SageCRM sync the Sales Order/Quote Line Comment.

    Currently when a sales order is created for an opportunity and the quote or order is sync'd to SageCRM the lines do not bring over the comment. This comment field is ...
  • Votes

    13

    Change the Inventory Reorder Report to show the "Last Receipt Date" ...

    Currently, if an item has a Last Receipt Date but a Last Cost of .00 the date does not show. Here is a quote from a client. We inventory hundreds items in inventory at ...
  • Votes

    13

    Have the PO which is generated from SO come up once it's created

    I love having the option to generate a PO from SO, but it would be nice to have the PO come up once it's created so I don 't have to go back into the PO module to confirm ...
  • Votes

    13

    Show MAS Sales Order Backorder and ship quantities in CRM

    Change the Integration from SAGE CRM to MAS to allow Ship Quantities and Backorder amounts to be reported back to CRM. Change the CRM Line item grid to show shipped and ...
  • Votes

    13

    Be able to transfer A/R invoice balance against A/P invoice. Sometimes ...

    Be able to transfer A/R invoice balance against A/P invoice. Sometimes our customers are also our vendors. It is much easier to transfer the A/P invoice against an open ...
  • Votes

    13

    Add ability to access ship-to's without first selecting customer.

    Add ability to access ship-to's without first selecting customer.
  • Votes

    13

    Sales Order / Quote History Report - Additional selection field

    Adding ITEM CODE to the fields available on the SELECTIONS section. This would allow the Sales Staff to view either all sales for a particular item to track pricing or ...
  • Votes

    13

    Indicate what version of CDINTF.DLL goes where for MAS 90 / MAS 200, ...

    Publish a matrix indicating the correct version and location of the CDINTF.DLL file required for Paperless Office to function for the following: MAS 90 vs MAS 200, ...
  • Votes

    13

    Add "Memo" option for AP similar to what is available for AR

    The AR module currently allows setting a memo on a customer that is automatically displayed. Provide similar functionality for AP so a memo can be set on a vendor.
  • Votes

    13

    Integrate Bill of Materials into Job Cost.

    Many customer use Job Cost for custom manufacturing and need the ability to post inventory using Bill of Material production entry.
  • Votes

    13

    Enhance customer merge functionality to merge customers in both MAS ...

    Currently the customer merge functionality in MAS does not merge the accounts in SageCRM as well. The process to merge them in CRM is very clunky. Pull up the customer ...
  • Not Planned

    13

    In MRP, show standard and purchase UOM on action by vendor report

    In MRP, show standard and purchase UOM on action by vendor report
  • Votes

    12

    Increase field length for category1 through category4 in Inventory ...

    I would like to request the Category1 through Category4 field lengths be longer in Inventory Management. Currently they are 10 characters long, increasing them to 20 ...
  • Votes

    12

    Ability to update the Count Card Variance Register by Warehouse

    We have multiple warehouses in multiple locations. When processing physical inventory, we need to be able to update the count card variance register by warehouse. The ...
  • Votes

    12

    deduction priority

    Create an ability to set a deduction priority so that if employees don't earn their normal wages and so don't make enough for all deductions to withhold (a negative ...
  • Votes

    12

    Why does there need to be so many steps when posting a journal. Other ...

    Infact, in other software, I can put the date of the transaction which is the date it updates G/L and the subledger detail. Very nice. I can enter a G/L entry and post ...
  • Votes

    12

    Make Inventory Trial Balance like AR/AP

    Use the same method as AP & AR for Trial Balance in IM. Stop using the beginning & ending balances & look at the transactions by date so you can turn back the date & run ...