• 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • Votes

    104

    Have MAS track WHO deleted items, eg who deleted a sales order, who ...

    It's amazing how many times I get calls from clients asking if there is any way to tell WHO deleted a sales order, or a PO, etc. Currently, I do not know of any way to ...
  • Votes

    6

    Google search engine

    Have a Google like search engine. GetX and X3 have this function. Have the search engine also linked to CRM.
  • Votes

    8

    Company Maintenance - Add ability to rename an existing company code ...

    Would you please consider adding ability to rename an existing company code to a new non-existent code? The current process is to create the new company code, copy the ...
  • Votes

    3

    For GL account inquiry, I need to see increase/decrease of the account ...

    When I see account inquiry, I can see the history of the account balance monthly.But I would like to see the increase/decrase of the balance between the month, quarter ...
  • Votes

    2

    Have a desktop button / icon on the MAS desktop that allows you to ...

    MAS users have the MAS desktop open all day long, so having buttons/icons available to them makes reaching out and connecting with Sage much easier and more efficient ...
  • Votes

    16

    Build in a MAS alert tool without having to use full-blown Business ...

    Would be FANTASTIC if MAS could include a basic alert tool that would do things like notify a buyer when an inventory item is below its' reorder point, or if a customer ...
  • Votes

    25

    Ability to develop an Electronic Delivery Message per "FORM CODE"; ...

    Ability to develop an Electronic Delivery Message per "FORM CODE"; instead of general for the entity. We have a Sales Order Quote with one message needed and a Sales ...
  • Votes

    34

    Change the way MAS90/200 handles "Memos"

    The way MAS handles memos, from setting them up, to using them, is very cumbersome, darn confusing and not user friendly nor efficient. There is an old accounting / ...
  • Votes

    8

    Very annoying to have to click on the prompt instead of just hitting ...

    Very annoying to have to click on the prompt instead of just hitting enter when checking inventory inquire, this is a step back instead of an upgrade!
  • Votes

    5

    General Ledger>general journal entry>reversing entry: I would like to ...

    General Ledger>general journal entry>reversing entry: I would like to have a printout of the actual reversal for the workpapers and Accounts Payable Module>Main>Vend ...
  • Votes

    5

    Add the feedback link to the Inforamtion Center in MAS90

    Making the feedback link more accessible for more users would create a larger collaboration of ideas and importance of issues.
  • Votes

    6

    voiding A/R checks

    Voiding a customers check in accounts receivable in nearly impossible. In almost any entry level software this is a very easy task. This is a feature that is needed ...
  • Votes

    2

    General ledger exchange entry automatic numbering

    If general ledger exchange could assign the next number in a specific journal type's sequence (similar to the option in manual journal entry data entry), having to keep ...
  • Votes

    5

    General ledger exchange reversal date field

    Add a field in General Ledger Exchange for reversing dates on journal entries.
  • Votes

    49

    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 ...