• Votes

    25

    AP Invoice Entry | Extended Invoice Number | Storage

    Many vendors require their account number to be shown on the check. It typically needs to be entered into the Ext. Invoice No. field. It would helpful to have the option ...
  • Votes

    8

    Add AP_VendorRemit to lookups in Vendor Maintenance and Vendor Inquiry

    When creating a custom lookup in Vendor Maintenance or Vendor Inquiry, the "Available Fields" do not include the table AP_VendorRemit. It would be extremely helpful to ...
  • Votes

    32

    Allow the creation of multiple Vendor Remit To Addresses

    Many companies have multiple Remit-To addresses and it would be helpful to store these in MAS.
  • Votes

    4

    Alias Item Maintenance Description

    In IM Maintenance, when we change a vendor item number it resets the Alias Description to the Item Description (the first 30 characters). We would like to have the Alias ...
  • Votes

    1

    Show Vendor Name in the pop-up for "Is this a new vendor" in Inventory ...

    When entering a new Vendor, the pop-up "Is this a new vendor?" should include the name of the vendor so you can know if you have entered the right vendor number.
  • Votes

    2

    please fix..many times while in sales order/invoice entry....total ...

    too many times, while a customer is at my desk waiting to pay for purchase....trusting your computations I give the customer what shows as the total.....lo and behold! ...
  • Votes

    11

    CREATING INVENTORY PART NUMBERS

    When entering new items into the INVENTORY module you should be allowed AT LEAST 25 characters. 15 characters is WAY TO SHORT. We were told when we got this upgrade we ...
  • Votes

    1

    Make MAS 200 more like a Windows product and kill all your bugs!

    If copying and pasting from and to MAS 200 could inproved, if the windows didn't lock each other, if at least we could get an error message to why MAS gave us a white ...
  • Votes

    21

    Add "Jobs" tab to Customer Maintenance

    We need a tab that shows open jobs in job cost, like the open sales order tab
  • Votes

    43

    Do not allow quantity shipped to exceed quantity on hand

    Add an option so that the quantity being shipped cannot exceed the quantity on hand in shipping data entry or invoice data entry so quantities don't go negative.
  • Not Planned

    8

    Do not allow work order completion if quantity required for a ...

    Add an option to restrict work orders from being completed if the quantity on hand for one of the components is less than the quantity that would be required to actually ...
  • Votes

    21

    Price/Cost Changes

    We are not a large business to speak of however we do have approx 6000 items in our system that we regularly have to do price updates on. This is not something we chose ...
  • Votes

    14

    This suggestion list was a great idea. However, it would be better to ...

    It would be easier to comment and vote on ideas if they were grouped together with similar ideas.
  • Votes

    4

    default memo for new customers

    When we send a sales order, we need to include a pdf of terms and conditions. I can add a memo to existing customers to pop up on all new sales orders, but if we create a ...
  • Votes

    19

    In the module ---Purchase Order --Inquiry--Receipt History-- we need a ...

    Needed information to show who did the receiving of info into MAS so we know where to start when researching receiving issues and errors.
  • Votes

    6

    Need to minimize all windows.

    It's annoying when you need to leave a view open but you can't minimize the primary module window while utilizing other modules or even leave MAS to view other info, such ...
  • Votes

    8

    task scheduler

    When journals and registers are updated via task scheduler the updated? flag in paperless office is not set to Y. There is a current case for this, can that case be ...
  • Votes

    29

    wasted space - wrk .bak and vi log files

    Businesses are beginning to move to cloud backup solutions where they are charged by the gigabyte. But even on traditional backup systems there is a penalty for wasting ...
  • Votes

    1

    Sales Order, Batch number 2 more spaces please

    In sales order for batch. We use the date we are working on with the year. It doesn't give us the ability to be able to have the information that we need to go by batch ...
  • Votes

    6

    Fix scrap percent Calculation

    Currently, MAS takes the component qty divided by 1 less the scrap percentage: C/(1-S). In this example, it would be 1000/(1-.03)=1,030.9278. A true 3% scrap of 1000 ...