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Votes
5
Department maintenance: It would be nice if there was an option to ...
It would be nice if there was an option to allow an employee who works within several different departments to group their wages/check from each department together, but ...by: Duniell C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Crystal 2011 Saved Report Export Options
In 4.50 (and possibly earlier), we could save Report Export Options in custom Crystal Reports and MAS90/200 would recognize those saved/default options when generating ...by: Amber P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
AP Payment Selection by Due Date or Discount Due Date
AP Invoice Payment Selection > Add New option "Invoice Due Date OR Discount Due Date". Currently the option "Invoice and Discount Due Date" requires both criteria to be ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Add a lock all users feature
Instead of having to go through all users to lock/unlock them. It would be nice to have a feature that will lock all user accounts except the person who is locking them ...by: Christy Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Auto Generate Purchase Order from Sales Order Ship Date
Some of our customer orders do not need to be filled right away, sometimes not for several months. Having the ability to create Purchase Orders based on Sales Order Ship ...by: John T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
In a furture update/ In receivables when you go into a customer and ...
In a furture update/ In receivables when you go into a customer and look at the payment tranactions can that also list the Cash Receipt #by: Tane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
delete bill of materials utility
A utility should be added to Bill of Material that will allow one to delete a bill of material or a range of bill of materials. Currently this is not possible and clients ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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 ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
20
Ability to Turn Off Gross Profit Journal in AR
One of the biggest complaints is that there are too many pop up windows to update. There should be an ability to turn off the Gross Profit Journal in AR. It can be ...by: Alain 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
Allow AR Retention to appear on Aged Invoice Report after being paid
Retention appears on the AR Aged Invoice until it is paid so when an Aging is run with a prior aging date, the retention does not show even if it has been paid after the ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Save search criteria by user
On most search windows, like the transaction searches for items, customers, etc. the date range defaults to the current month for whatever module you are in. Many people ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
item lot numbers issued directly to job through purchase orders to be ...
Currently inventory items with lot or serial valuation method issued to a job directly from purchase order, will not have lot numbers recorded in the job transaction ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Add a limit to the number of hours a payroll benefit can accrue
Many companies have policies which limit the total number of hours/days that an employee can accrue before they reach a limit at which point the benefit accrual stops. ...by: Jim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
21
AR Invoice Should print with adjustment
Once you adjust an invoice it should as least print the adjusted balance and the adjustment line on the invoice. Should not have to print two separate items.by: Cindy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Customer/Vedor/Item/BOM Maintenance - last edited by
Place somewhere on the screen in any of the maintenance fields what user last edited and when. Maybe go as far as what was edited.by: Kevin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
In Item Maintenance/Inquiry - Stay on selected warehouse
In Item Maintenance/Inquiry, tab 4 History; would it be possible to leave the Warehouse on the selected warehouse from product to product once you click on the Accept ...by: Kevin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Add field for posting date to the AP & PO invoice entry
If I am entering a batch of invoices for current month and past month, I should not have to manually separate them into 2 batches and remember to enter and post them ...by: Karen H. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
16
Auto complete Settings - Option to auto complete on item number ...
Add additional options to the Auto Complete Settings. Allow a company to decide if they want to auto complete on the Item number, item description or extended ...by: Karen H. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Support Windows 10 and Microsoft Surface Pro tablets.
I am told that Sage does not support either Windows 10 or the use of a Microsoft Surface Pro tablet. I recently switch to a Surface Pro tablet as my desktop (for ease of ...by: Tom K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Have Commission Rate Maintenance update commission amount in ...
The Commission Rate Maintenance is not designed to change the CommissionAmt field data in AR_InvoiceHistoryHeader and AR_InvoiceHistoryDetail. This causes an out of ...by: Don W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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