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Votes
1
Add ability for FAS 50, FAS 100 and Sage MAS Fixed Assets to support ...
Add the ability to use Sage FAS 50 Fixed Assets and Sage FAS 100 Fixed Assets with companies using 13 periods or other alternate calendars. For example, companies in the ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sales Order, Batch number 2 more spaces please
In sales order for batch. We use the date we are working on with the year. It doesn't give us the ability to be able to have the information that we need to go by batch ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow Report Settings copied via Report Manager to show in the copied ...
Allow Report Settings copied via Report Manager to show in the copied company. Currently, copied Report Settings do not show in the company they are supposed to be copied ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Prompt with a warning when creating or changing Paperless Direct ...
This feature would make the user aware that the new override password will not open any previously created PDFs. The override password established at the time the PDF was ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
19
In the module ---Purchase Order --Inquiry--Receipt History-- we need a ...
Needed information to show who did the receiving of info into MAS so we know where to start when researching receiving issues and errors.by: Janet S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
This suggestion list was a great idea. However, it would be better to ...
It would be easier to comment and vote on ideas if they were grouped together with similar ideas.by: Patty M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Waive small A/R balances under $1.00.
It would be a huge time saver to create something within MAS to be able to waive/write off to bad debt expense, small A/R balances owed under $1.00.by: David A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Set a default Pricing Method.
We do a lot of special pricing by item and by customer and for every entry, I have to change the Pricing Method from Price Discount Amount to Price Override. I believe ...by: Brian K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
1
Make MAS 200 more like a Windows product and kill all your bugs!
If copying and pasting from and to MAS 200 could inproved, if the windows didn't lock each other, if at least we could get an error message to why MAS gave us a white ...by: Ben O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Product Enhancement Program should be opt-in, not opt-out
The new Product Enhancement Program defaults to being on, and if you have switched it off, and then install a product update, it gets switched on again! Anything that ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
CREATING INVENTORY PART NUMBERS
When entering new items into the INVENTORY module you should be allowed AT LEAST 25 characters. 15 characters is WAY TO SHORT. We were told when we got this upgrade we ...by: Bill A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Create a Version of MAS 200 for Mac
Our company will be migrating away from Windows to a Mac environment. We would like MAS 200 to run natively on a Mac instead of having to do a Bootcamp/Parallels ...by: Rich W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
On this forum please include an ETA for Planned and a Version for the ...
I think the Ideas site is great. Sage please keep this up to date. When you complete a suggestion please put the version it is completed. If you have an idea in the ...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
2
please fix..many times while in sales order/invoice entry....total ...
too many times, while a customer is at my desk waiting to pay for purchase....trusting your computations I give the customer what shows as the total.....lo and behold! ...by: rosie m. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
25
AP Invoice Entry | Extended Invoice Number | Storage
Many vendors require their account number to be shown on the check. It typically needs to be entered into the Ext. Invoice No. field. It would helpful to have the option ...by: Michael H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
AP Vendor Maintenance| AP Data Entry | Remember Multiple GL Codes
When entering AP it would be helpful for MAS90 to remember multiple GL codes rather than just one. If we're going to go this route we should also start predetermined ...by: Michael H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add ability to add fields from related tables to panels
For example: Customers would like to see the SO number when in the invoice tab of the customer maintenance or inquiry screen. At the moment one can not add the field to ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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
8
Add AP_VendorRemit to lookups in Vendor Maintenance and Vendor Inquiry
When creating a custom lookup in Vendor Maintenance or Vendor Inquiry, the "Available Fields" do not include the table AP_VendorRemit. It would be extremely helpful to ...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
6
Add UDF on work table to selection criteria on panel of report
When adding an UDF to work table, have the ability to add it to selection criteria of report panel. For example create a UDF for Item Audit Work table linked to item ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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