• Votes

    12

    allow the ability to change freight and discount GL accounts when ...

    We have two separate freight accounts. If we deliver the order and charge the customer we code that to freight sales. If we hire LTL and charge the customer a portion ...
  • Votes

    12

    Add cash receipts journal posting date

    It would be really nice if when posting the Cash Receipts Journal, that you could enter the date in which you want to post the cash receipt and not just assume the ...
  • Votes

    12

    Add ability to enter multiple production entries on the same screen.

    To improve efficiency of data entry, add ability to enter multiple production entries on the same screen.
  • Votes

    12

    Provide option for real-time updating of transactions, coupled with ...

    Provide option for real-time updating of transactions, coupled with easy recall and editing of posted transactions, with appropriate audit trails.
  • Votes

    12

    Record payroll tax profile, tax group, earnings tax rule, deductions ...

    Record all payroll tax profile, tax group, earnings code tax rule, deduction tax rule and anything else that affects tax setup changes to the Activity Log.
  • Votes

    12

    Ability to click on column headers to sort during sales order entry

    This was a retired extended solution for MAS90, but we would like to see this added into the sales order entry screen. We use our sales orders as a pick-sheet since the ...
  • Votes

    12

    Positive Pay export file does not separate Vendor Address fields in ...

    Vendor Address Line 1, Line 2, Line 3, City, State and Zip Code are not available from Field Description list. Should have the ability to separate each of the Vendor ...
  • Votes

    12

    Bank Rec - allow sort of data

    Allow sort of data in Bank Rec enabling user to sort via date, amount, description, etc. in lieu of solely via "check" number.
  • Votes

    12

    Sales Order Warehouse Code - Apply change from header to the lines

    When the warehouse is changed on the Sales Order Header, the lines of the order should also be changed. With the Shipping process installed, the shipping clerk must ...
  • Votes

    12

    Fix Negative Inventory (Bug fix with examples to re-produce)

    The negative inventory needs to be fixed. Either Sage officially make this a "feature' of the software that allows the admins to turn on or off, or they need to provide a ...
  • Votes

    12

    When running a utility, please program MAS to automatically close the ...

    I recently ran the 'GLWSKA' utility and noticed the window did not close upon completion. I wasn't sure if the utility was finished, but I manually closed the window and ...
  • Votes

    12

    Item Memo to show up during receipt of goods

    We have several items where something needs to be done before they can go into general inventory. Some items need to be verified by engineering, some items must be pre ...
  • Votes

    12

    Ability to change memo attachment path or migrate memo attachments

    We need the ability to change the path to a memo attachment location or migrate memo attachments much like we can migrate the Paperless Office documents. Clients are ...
  • Votes

    12

    Auto Number ID for UDT

    It would be nicer if we can just set the UDT key to be an integer that Auto increment with every record added.
  • Votes

    12

    Next Record arrows should keep the Sort and Filter settings.

    Next Record arrows should keep the Sort and Filter settings. Ex: A/P Invoice History Inquiry-Hit the magnifying glass and get a list of all the invoices, sorted by ...
  • Votes

    12

    Ability to select the order of posting comments to GL in AP Options ...

    Currently in AP Options, there are predefined ordered options for posting comments to GL. This is limiting. Clients often ask for a combination that is not available ...
  • Votes

    12

    Ability to reuse an employee number when employee is a rehire

    When an employee is rehired you should be able to use their old employee number. To ensure the number is not being used for a new employee a question should pop up and ...
  • Votes

    12

    When an idea is completed, please tell us which version will show the ...

    I see the idea completed, but I do not know which update will give me what I need.
  • Votes

    12

    Payroll/Direct deposit - deactivate old account (in addition to ...

    In the Payroll/Direct Deposit area, there should be a way to deactivate an account so you can't accidentally send funds to an old account (in addition to changing the ...
  • Votes

    12

    Ability to Update GL and Module in One Step

    One of the biggest complaints about the user interface is there are too many pop up windows to update. For example, in AR, you have to print the Sales Journal. Next, it ...