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Votes
4
Not Planned Suggestions
If a suggestion is marked as not planned. Add details as to why it won't be slated so users have the basis for the suggestion being tabled. Would prevent similar ...by: Karen R. | 5 days ago | Last activity about a day ago | Status changed 5 days ago | General Enhancements
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Votes
416
Bring back PDF versions of user manuals, not just HELP screens, but ...
Bring back PDF versions of user manuals, not just HELP screens, but actual in-depth manuals (like 3.71) that someone could read and understand how the software operates.by: Larry E. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
404
Paperless Office E-mail Log
Many users really like the e-mailing capabilities of Paperless Office. But the one constant that I hear from everyone is the lack of e-mail log to track when and to who ...by: Jeff S. | over a year ago | Last activity 3 hours ago | Status changed over a year ago | General Enhancements
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Votes
263
Make MAS Faster! Screen pops and inquiries take too long.
Version 4.x of MAS is 2-10x slower than version 3.x. We find it's unusable in a normal install, we have to run it via Terminal Services. Screen pops and inquiries that ...by: brian w. | over a year ago | Last activity about a day ago | Status changed over a year ago | General Enhancements
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Votes
10
Create an "eye" so user can click to verify their Password prior to ...
Many Many sites (e.g. Windows login) provide the ability (via an "eye") to verify the password entered. Very frustrating to lock yourself out and even more frustrating ...by: Jeff S. | 6 months ago | Last activity about a day ago | Status changed 6 months ago | General Enhancements
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Votes
8
Add a Refresh button on lists and views
It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...by: Bob P. | 2 months ago | Last activity 4 days ago | Status changed 2 months ago | General Enhancements
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Votes
63
Add "Keep this window open after Print/Preview" to All Print Jobs
It woulbe nice to have the window stay open after printing sales order invoices. When changing the format in the crystal reports, I have re-open the print window and ...by: patty c. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
119
Provide drilldown capabilities on all reports
Provide drilldown capabilities on all reportsby: Larry E. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
13
accounts payable data entry ability to change invoice number during ...
Accounts Payable Data Entry Prior to Update. Upon review of entry, notice that vendor invoice number was entered incorrectly. It would be nice to be able to correct the ...by: Amy S. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
10
Show Cash Receipt Number on Customer Inquiry Invoice and Transaction ...
Add a column to show the Cash Receipt number when looking up transactions for a customer. This would be on Tab 6. Invoices and on Tab 7. Transactions under the Customer ...by: Susan G. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
9
Ability to enter an invoice on the fly while entering AR Cash Receipts
There are times when a customer will either pay more or less for an invoice or maybe pay something we didn't expect payment on. The ability to make these adjustments ...by: Regina D. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
17
Ability to reverse an entry
Allow the ability to bring up/copy from a posted entry and then reverse all debits/credits in order to correct/reverse an entry booked in error, like PFW permitsby: Matthew K. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
282
Show the User who entered/created the transaction in all modules
In Purchase Order Entry/Inquiry you can see which user created the PO. However in most places in MAS you can't tell who did what. It would be so nice to know who to go to ...by: Heather G. | over a year ago | Last activity 19 days ago | Status changed over a year ago | General Enhancements
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Votes
146
Increase the length of the Vendor Number field.
Seven characters is not enough.by: Kemp O. | over a year ago | Last activity 19 days ago | Status changed over a year ago | General Enhancements
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Votes
4
Create an entry in the Activity Log if user Clears invoices after ...
It's to easy for a user to print a check(s) and clear them as if they never happened. Even for those who have the Role Task allowed to do so. So management can prove who ...by: Kevin H. | about a month ago | Last activity 20 days ago | Status changed about a month ago | General Enhancements
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Votes
6
Allow cancelling emailed Invoices/Purchase Orders in Paperless Office
Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...by: JULIA E. | about a month ago | Last activity 20 days ago | Status changed about a month ago | General Enhancements
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Votes
160
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
9
Pop-up in sales order if customer is past due
Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...by: Kim M. | 2 months ago | Last activity 27 days ago | Status changed 2 months ago | General Enhancements
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Votes
158
Bring back the chat function and ability to shut down individual user ...
In a much older version of MAS 90 you could chat with other logged-in users. It was a very basic function, but quite handy. Also, if given proper permissions, you could ...by: Heather G. | over a year ago | Last activity 19 days ago | Status changed over a year ago | General Enhancements
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Votes
5
Batch Daily Transaction Register
In larger companies where Batch Processing is activated and two users are updating transactions at the same time, when the first user prints the Daily Transaction ...by: Debrah L. | over a year ago | Last activity 19 days ago | Status changed over a year ago | General Enhancements
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