• Votes

    3

    Daily Transaction Register is prompted for printing and updating when ...

    This is causing confusion and there isn't any messaging warning the user that the Integration to General Ledger has been turned off. If the integration is inadvertently ...
  • Votes

    8

    Advanced Lookup improvements (ALE)

    The ALE's are one of the greatest single tools in the product. That said there are several things that would improve it: - offer a TOTAL for any numeric field at the ...
  • Votes

    7

    Clear the Message Line 1 / 2 when screen loads

    When you print any of the MAS200 forms, there are usually 2 message lines that you can add some text to be printed in the bottom of the form. the message stays after the ...
  • Votes

    10

    Filter UDT Tables

    When creating a UDT and validating against it, it always lists all the records you can select from. it would be great if we can filter these records by mapping them to ...
  • Votes

    12

    Auto Number ID for UDT

    It would be nicer if we can just set the UDT key to be an integer that Auto increment with every record added.
  • Votes

    5

    Add memos to product line maintenance

    Product Line Memos could be very useful especially to companies that activate and deactivate product lines often. In addition to general information about the product ...
  • Votes

    19

    Paperless too slow in 4.4

    After upgrading from 4.3 we noticed a substantial performance hit when saving to pdf in Paperless Office. Please work to shorten the time needed to process.
  • Votes

    19

    Customizer: add ability to copy standard panel customizations to wide ...

    We have complex customized panels in SO Header, SO Invoice Header, and elsewhere. There is no way currently to easily copy panel customizations from the standard panel ...
  • Votes

    11

    Rename either Sage 100 (MAS200) or Sage 100 Contractor

    Sage 100 (formerly MAS90/200) and Sage 100 Contractor are two totally different software systems, but the similar names are very confusing. And if like me you need to ...
  • Votes

    22

    Utility or report to check for open batches

    Utility or report to look for at all modules to see any open batches. This would be helpful for end of month processes & updates. Especially when a client has multiple ...
  • Votes

    4

    Custom Lookup for Users

    Why is there no Custom button available in the Users lookup? I want to see more than User Logon, First Name, Last Name. I want to be able to change my lookup to include ...
  • Votes

    2

    User Title Field

    Add a field in User Maintenance to key in someone's title, not just the drop-down selection list. This would be incredibly beneficial to partners who need to know who ...
  • Votes

    15

    Item History Drill Down Using Enter or Double Click

    You used to be able to drill down in Item Inquiry History using the Enter key or a double click of the mouse. We try to use the keyboard as much as possible as it makes ...
  • Votes

    2

    Fix paperless office on Terminal server to not quit working when the ...

    When a user that has MAS90/200 installed on their local workstation accesses a MAS90/200 installation on a terminal server the terminal server installation is damaged and ...
  • Votes

    16

    Bank Code Maintenance

    Can you create a bigger field to allow two digits in Bank Code Maintenance rather then one.
  • Votes

    9

    Accounts Payable - Vendor Maintenance - Multiple E-mail Addresses ...

    Can you please add another field for paperless e-mail option, one for AP and one for Purchasing contacts.
  • Votes

    6

    voiding A/R checks

    Voiding a customers check in accounts receivable in nearly impossible. In almost any entry level software this is a very easy task. This is a feature that is needed ...
  • Votes

    6

    Pull the 1099 field "Account Number" from the Vendor Masterfile for ...

    When generating the e-file for 1099's, the 1099 field "Account Number" is not automatically populated for each company. The "Account Number" can be added manually, but ...
  • Votes

    10

    Daily Transaction Register Journal No not displayed in Paperless ...

    When you view the Daily Transaction Registers in PL, the Journal No. field is blank, no matter what module it came from and if it is a single journal no. or one that ...
  • Votes

    13

    Waive small A/R balances under $1.00.

    It would be a huge time saver to create something within MAS to be able to waive/write off to bad debt expense, small A/R balances owed under $1.00.