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Votes8Provide Portability of My Tasks Menus1. Maybe add My Tasks as an option in the Customizer Export Wizard? When customizations are done on one MAS installation, everything but My Tasks is portable. 2. My ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements 
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Votes2MAS90/200 data translation to XBRL, we need this asapXBRL is the new future of business, please bring it on!!!!by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements 
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Votes1Change Direct Deposit NACHA file to EDI transmissionPlease consider changing the direct deposit NACHA file that is transmitted to the bank to an EDI transmission.by: Ellen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements 
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Votes8Include Positive Pay Export in Task SchedulerBy adding the Positive Pay Export to the Task Scheduler, it wouldn't be necessary to go into the Bank Rec and manually export the Positive Pay file each time checks are ...by: Mark L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements 
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Votes15Track ChangesAdd the ability in each module to view/print a change log for maintenance files. If someone changes information in customer maintenance or item maintenance, be able to ...by: Linda K. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements 
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Votes3Vendor/Customer inquiry search optionsWhen I click on the magnifying glass to search for a particular vendor/customer, I'm mostly looking for a Name that Contains. It would be real handy if that was the ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements 
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Votes18Increase data entry efficiency in the 'Cash Receipts Entry' of the ...A/R module of MAS 90 - To increase data entry efficiency in the 'Cash Receipts Entry', after entry of the 'Check No.', have the cursor move directly to 'Amount Received', ...by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements 
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Votes12allow 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 ...by: patty c. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements 
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Votes18allow different decimal places for each moduleIt would be nice to be able to have different decimals available for different modules. We produce the quantity of certain items in different decimals places than we ...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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Votes5print customer gross profit reports for user specified periodsI would like to be able to print a gross profit report for any customer for any period. The Customer Sales History does not give the option to select only one period, ...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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Votes2MAS 200 installation on a SAN with VMWareAlthough the installation whitepaper indicates that VMWare is a supported installation type, SAGE does not support the installation using a SAN (or any network storage ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements 
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Votes4Mouse "Snap To" functionThe Windows mouse "Snap To" function doesn't work in several places. For example, after printing or previewing a sales order, the "Do you want to print Picking Sheets?" ...by: Mark T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements 
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Votes20Installed Module Listing Does Not Contain Service Update or Registered ...It would be helpful if the installed module listing contained the service update installed along with the registered company name.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements 
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Votes7It would be very helpful if we could look up items by country as well ...Our company D. J. Giancola Exports Inc. exports worldwide, as cash receipts come in it would be helpful to be able to look up customers or sales orders by country. As ...by: Charles C. G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements 
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Votes8Item Memo in inventory be a pop-up screen like in A/R for customersBe able to have the option to make the item memo on an inventory item be a pop-up screen, like in A/R for customers.by: Rita W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements 
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Votes3General LedgerAdd date range selection to change accounts so that you can do the change account utlity without all data changing. As an example we might have a provider # change after ...by: Joan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements 
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Votes7Finance Charge Invoices should be in A/R Invoice History files for ...Finance Charge invoices - that are calculated and created via the Finance Charge Calculation, Finance Charge Entry, and Finance Charge Journal process - should not just ...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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Votes11Sales Order History Inquiry add a wide panel to view UDF informationIn Custom office - Sales Order History Inquiry you have only one panel, there is no wide panel like in Sales Order and Sales Order Invoice Data Entry. Clients who have a ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements 
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Votes7Ability to disable grid columns/cells via user-defined scriptSimilar to existing oScript.SetUIControl method, but for grid columns/cells.by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements 
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Votes1Have the focus move to the new record when adding a record in Data ...When creating a new record in Data File Display and Maintenance and answering NO to remove the old record, the focus stays on the original old record rather than moving ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements 

