• Votes

    13

    Indicate what version of CDINTF.DLL goes where for MAS 90 / MAS 200, ...

    Publish a matrix indicating the correct version and location of the CDINTF.DLL file required for Paperless Office to function for the following: MAS 90 vs MAS 200, ...
  • Votes

    1

    Have the ability to rebuild the PL_JournalPDFlog.m4t. This file can ...

    I recommend we be proactive vs reactive to potential client needs.
  • Not Planned

    58

    Add the ability to reverse the quantity completed to a Work Order

    When too many items are incorrectly completed to a work order, there is currently no way to back those parts out. This causes the cost of the item to be reported wrong ...
  • Votes

    3

    Create a Security Event in security for allowing changes to the ...

    The new utility is great! The only flaw is that many manufacturers set standards at certain intervals in the year and they are not to be changed except under strict ...
  • Votes

    27

    Add ship to address for paperless delivery option

    Add ability to select ship to email address for paperless invoice
  • Votes

    38

    Retain General Journal and Transaction Journal memos and attachments ...

    Retain memos and attachments after updating the General Journal or Transaction Journal update so they are viewable in Journal Drill Down screens.
  • Votes

    10

    multi-currency functionality for SMI

    Add Multi-Currency functionality to Sage MAS Intelligence
  • Votes

    13

    Integrate Bill of Materials into Job Cost.

    Many customer use Job Cost for custom manufacturing and need the ability to post inventory using Bill of Material production entry.
  • Votes

    6

    redesigning check format should be so simple...

    If changes need to be made regarding check format, it should be so simple...told to contact reseller in order to do this...they charge significantly...Sage should be able ...
  • Votes

    4

    Add the ability to automatically fax customer set to receive documents ...

    Some customer elect to have their documents faxed instead of e-mailed. There is currently no way to have documents automatically faxed through Electronic Delivery. At ...
  • Votes

    31

    Make the GL Transaction Journal Entry Program More Intuitive and ...

    This program is one of the most non-intuitive, difficult programs to use in all of MAS90. It should not be so painful/confusing to transfer funds from one bank account ...
  • Votes

    14

    Display Invoices for Item Purchases in Item Maintenance

    Add an "Invoices" tab to Item Maintenance and provide a list of invoices from the AP Invoice History file that contain that item showing the important info (vendor, ...
  • Votes

    32

    Paperless Office - Warning

    Can you please get rid of the warning when you go into Viewer that says "additional records can be displayed, do you want to continue?" OF COURSE I want to continue, you ...
  • Votes

    16

    Allow creation of a numerical UDF to have the same maximum number of ...

    Creating a UDF for Inventory Management and all other decimals in Inventory are set to 4. Customizer only allow a maximum of 3 decimal places to be created. Causes ...
  • Votes

    6

    Display a logo indicating what type of credit card (Amex, Discover, ...

    Most companies that accept multiple credit card types (Amex, Discover, Visa/MC) have setup separate G/L accounts for deposits and expenses by card type in Payment Type ...
  • Votes

    5

    VI Import into Cash Receipts by Invoice #.

    Add the functionality to be able to import Cash Receipts through VI with the Invoice # only, as if you were manually entering in Cash Receipts entry by invoice #.
  • Not Planned

    11

    Work Order Completion - bring back the option to complete a workorded, ...

    Currently, if a work order quantity is greater than the quantity completed, the user must go into Work order enttry and change the quantity ordered to the quantity ...
  • Votes

    19

    35 Option Categories in BOM, WO and SO

    Add the capability to have 35 option categories in Bill of Materials, Work Order and Sales Order. This gives companies much greater flexibility to design product ...
  • Votes

    131

    Add Scrap Transaction Type to Inventory Transaction Entry

    In addition to Sales, Issues, Transfers, Adjustments, and Receipts...add a Transaction Type for Scrap. When making the adjustment, the cost would go directly to a SCRAP ...
  • Votes

    26

    Create a PDF file of the W-2's for the year.

    It would be best if it could include the form as well as the data. Currently when you change the amounts of the Social Security limit, etc. in one company, it changes ...