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Votes
49
Sale price entered should not change when one changes the quantity
When creating an invoice from a sales order, if one changes the quantity shipped, the price will change to the standard price. Too often customers get incorrect invoices ...by: Wade B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
48
Add warnings when updating a batch that has documents in one period ...
It's a very common mistake to enter an A/P check dated in one month and post it to a g/l in another month. This then causes problems when doing the bank reconciliation ...by: Thomas R. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
48
In Visual Integrator, add XML as one of the file formats that can be ...
In Visual Integrator, add XML as one of the file formats that can be imported or exportedby: Larry E. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Integration
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Votes
48
aged payables & receivables reports not balanced to financial ...
I think Sage is well aware of the ongoing problems with the aged payables & receivables reports. These reports should not generate from the document date, but from ...by: k s. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
48
Purchase Order with Credit Cards Prepayments
Most companies pay by credit card now. It would be nice if there was a way were you could create a purchase order and show the payment by credit card in a single ...by: Alain S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Not Planned
47
Add "Costed Work Order" Report
Provide a report, similar to the Costed Bill of Materials Report in the BM module, that would provide an audit listing of all cost inputs for a manufactured item, ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed 19 days ago | Manufacturing
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Votes
46
Printing & Font size
It's very frustrating that I can't print in Landscape format!!! Also, the fonts on the reports are so very TINY. Please do something about this.by: Reggie R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
46
Extend the field for the item description and get rid of the extended ...
Extend the field for the item description. Whatever became of this? The extended description is a real pain. If the extended description field is here to stay then ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
46
Vendor Last Purchase History button on PO Entry Lines Tab
Create a "Vendor Last Purchase History" binocular button on the lines tab in Purchase Order Entry similar to the "Customer Last Purchase History" button in SO Entry lines ...by: Jenny S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
46
Ability to see what is being shipped from Sales Order Entry or Inquiry ...
Currently when inquiring on a Sales Order which is being shipped, the message comes up that "This order is currently being shipped". It would be helpful to be able to ...by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
45
Add Utility to IM Inventory Management to Change Product Line
Add a Utility to Inventory Maintenance to Change the Product Line for items, similar to the Delete/Change Items Utility. This utility is needed to be able to change ...by: Shelia T. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Votes
44
Add better tracking of status of returns to vendor
Add better tracking of status of returns to vendor to include: 1) Listing of goods returned, but not yet credited by vendor. 2) Ability to enter AP debit memo against ...by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
44
updates in customer maintainance should have the option to also update ...
updating certain fields in Customer maintenance, for example, Name, Address, Terms should also have the option to update the same fields in open sales orders.by: Claire G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
43
Increase Lot/Serial Field Length
Our serialized inventory has longer serial numbers than the field allows for. Increasing the length (or even better, having the ability to configure the length) would ...by: Andy K. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Sales & Distribution
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Votes
43
Do not allow quantity shipped to exceed quantity on hand
Add an option so that the quantity being shipped cannot exceed the quantity on hand in shipping data entry or invoice data entry so quantities don't go negative.by: Chris K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
43
Allow recall, reversal and editing of previously updated invoices with ...
Allow recall, reversal and editing of previously updated AR or SO invoices with trail of edits and who performed them.by: Larry E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
43
Add Special Order And Non-Stock to the Product types in IM
There need to be moe choice in the product types to handle real world inventoryby: Tj P. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Manufacturing
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Votes
43
Bank Reconciliation Report
Bank Rec-Date consistency to allow cutoff by GL period posting date - and the ability to reprint the same report at a later dateby: Sherri S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
43
It should be easier to void a check than it is in MAS 90. If you want ...
Currently you go to manual check and void a check and it asks if you want to retain the invoice. You dont really have a choice because it retains the invoice. So if the ...by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
43
Add the ability to access MAS 90 and 200 via a Mobile device, such as ...
Please add a detailed comment listing the MAS 90 and 200 modules and/or business processes you would need to perform on an iPhone, iPad, or Android as well as any other ...by: Sean L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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