• Votes

    10

    Lookups - Alt-Z style back reference

    It is very useful on inventory lookups, after shortlisting based on a lookup criteria, to single click a shortlist item to highlight it, then hit Alt-Z to zoom view (or ...
  • Votes

    39

    Excel import and/or cut & paste capability desired

    It would help to be able to cut and paste (or import) columns of information from Excel into MAS order entry grid fields. Occassionally a salesperson inputs lists of ...
  • Votes

    6

    Create an Open Order History File

    An Open Order History File, or some means of tracking the level of open orders at any point in time historically, would allow users to gauge improving or declining volume ...
  • Votes

    21

    Modernize the EBM

    When we implemented 4-5 years ago it's minimal functionality was made up for by the nice integration with the rest of our system. Our customers are looking towards ...
  • Votes

    2

    Allow Purchase Control to be entered by Price Level

    Allow items to be allowed/disallowed for customers in an entire price level group. This would allow a quick way to control items for specific customer tiers
  • Votes

    2

    Include a e-Business Manager web design tool or plugin for existing ...

    This is actually in the data base and if you wanted this idea you would told to click on the Engineering link above. However, there was no link. My biggest frustration is ...
  • Votes

    8

    Add SO-1099 & SO-1023 to future Product Updates

    Distribution customers really appreciate these two extended solutions. Please add them to future product-updates for Mas90 and Mas200.
  • Votes

    17

    In SO or PO, do not populate alias item# automatically with first ...

    Leave this blank unless an alias is entered by user. How does MAS90 know which alias the user wants associated with the item? The default should be no alias. ...
  • Votes

    9

    For national accounts, include sold to name instead of only sold to ...

    This would make it easier to see who the sold to customer is without having to drill into the invoice when the customer number has little relationship to the actual name ...
  • Votes

    18

    For National Accounts, include Bill To No and Name in invoice inquiry

    When looking at a sold to customer, you have to do invoice inquiry under the more button to see invoices that were billed to a national account. It would be helpful to ...
  • Votes

    7

    Ability to automatically calculate the discount on each inventory item ...

    Our vendors give a purchase volume discount and we have to manually calculate the discount on each inventory item on the purcase order and this could mean calculating the ...
  • Votes

    7

    Option to print or to not print the discount field on the AR invoice

    We give discount to dealers and to some customers. The dealers get to see the discount on the invoice but the customers do not. For the customers we have to manually ...
  • Votes

    4

    Make "Categories" section available on Main Panel of Item Inquiry

    The "Categories" section can be used for various purposes. We use it for "Bin Location." It would be nice to see the "Bin Location" on the Main Panel of the item ...
  • Votes

    9

    Fix the Inventory Reorder Report to show the Last Receipt Date when ...

    Currently, if an item has a Last Receipt Date but a Last Cost of .00 the date does not show. Here is a quote from a client. We inventory hundreds items in inventory at ...
  • Votes

    3

    Allow a flag where the Ship To will also be the Bill To Address in SO ...

    Quite often the customer wants the bill to be sent where the items are shipped. Create a flag in the Ship To Maintenance, if checked then that address will populate both ...
  • Votes

    5

    When entering the Alias number on a sales order if there is more than ...

    yOU NEED TO MAKE THE PROGRAM ON THE SALES ORDER SHOW ALL THE PART NUMBERS THAT CROSS TO AN ALLIS AS SOME COMPANIES USE THE SAME NUMBER AS OTHER COMPANIES FOR DIFFERENT ...
  • Votes

    4

    When looking up by allias number Mas should ignore all dashes and ...

    As not everyone knows the proper allias number. We have it in the computer but do not always have the dashes in the proper place.
  • Votes

    33

    Restrict salespeople to their own accounts only

    Companies need to protect their customer lists from potential fraud or theft. Restricting salespeople to only the accounts they know could prevent losses when a ...
  • Votes

    5

    Restore the double-quote symbol as a searchable character in ...

    In versions prior to 4.0, we were able to search the inventory description completely. With version 4, the dbl-quote -> " <- is no longer allowed, with the message: ...
  • Votes

    1

    Add "Last Used" date to CustomerShipToExempt file, update with invoice ...

    We have customers that will request shipments to job sites. They might use this for several months, then never again. A "date last used" would make deleting these ...