• Votes

    16

    Allow customization of the posting comment in modules other than AP

    Accounts Payable allows users to define the format of the posting comment. A similar feature would be helpful in other modules such as AR, SO, Inventory, etc.
  • Votes

    20

    Installed Module Listing Does Not Contain Service Update or Registered ...

    It would be helpful if the installed module listing contained the service update installed along with the registered company name.
  • Votes

    1

    Sort Customer numbers sequentially when using alpha characters

    Our client would like to be able to have the customer numbers sorted sequntially instead of literally. For example, he would like customer number L960 to appear before ...
  • Votes

    10

    Add Source Journal and Batch Number to the Inventory Transaction ...

    It would be helpful if the source journal and batch number could be added to the item transaction history. This will help with reconcilitions.
  • Votes

    10

    Have Visual Integrator actually use the objects so it behaves the same ...

    Example: In GL, you can set the options to allow creation of new accounts in a journal entry as logn as all the segments exist. However, if you import into the GL ...
  • Votes

    75

    paperless office migration utility

    There needs to be an upgrade utility for 4.3-4.4 upgrades to migrate paperless office data files and PDFs (without having to go in and move each and every document) and ...
  • Votes

    21

    4.4 MIgration should not remove Sample Companies from the installation

    Found this on our installl and also at a client upgrade: Install ABC (and/or ABX,EEC,XYZ) as part of the MAS 200 4.4 installation. Then migrate data from a 4.3 install. ...
  • Votes

    9

    Master file keys

    All the master files should have a key rather than using the Customer Number, Vendor Number, Item Number, etc. as the identifier the same way MAS500 does. The current ...
  • Votes

    14

    End Crystal while reading records.

    In previous versions prior to 10, if you selected not to use server for speed in the report options, you could could stop the report while Crystal was reading the ...
  • Votes

    18

    Customer, Inventory renumber/merge take too long.

    I have over 50,000 customers with 300,000 history transactions. It take over a half an hour to renumber one customer. I have to renumber 300 customer. 150 hours to ...
  • Votes

    12

    Add the ability to print to thermal printers.

    Users need to be able to print one up labels rather than wasting sheets of lables.
  • Votes

    5

    Ability to index UDF fields and other non-key fields for faster ALE ...

    We have several UDF's that we need fast access to for our customer service representitves who have customers on the phone. ALE look up takes 3 to 4 minutes to provide ...
  • Votes

    10

    Quick Look Up

    When you do a look up (using F2), the next time you do a look up in that menu, the cursor goes to the last item you looked up. That way if you are looking up multiple ...
  • Votes

    3

    Change the color scheme back...100c version 5.40.3.0

    I hate to complain but we just updated our system to 100c version 5.40.3.0 and are NOT happy that every window is one color so everything appears to be grayed out and ...
  • Votes

    10

    All Ship To Locations - Customer Sales History by Item

    The Customer Sales History by Item needs an option to show which locations ordered products. We have several accounts that have multiple ship to locations and several ...
  • Votes

    22

    Allow ARWAR4 utility to run when users are in the system.

    If no one is using the cash receipts entry program, this utility should be able to run. It is not especially helpful if you have to log everyone out in order to run a ...
  • Votes

    10

    Ability to select which system files you want to migrate when you are ...

    Ability to select which system files you want to migrate when you are upgrading to v4.40 from a prior version. To select PDF Logs, select Zip Codes, select Sales Tax ...
  • Votes

    25

    Ability to develop an Electronic Delivery Message per "FORM CODE"; ...

    Ability to develop an Electronic Delivery Message per "FORM CODE"; instead of general for the entity. We have a Sales Order Quote with one message needed and a Sales ...
  • Votes

    5

    Allocate Sales Tax to Landed Cost

    In PO, have a setting to allow Sales Tax processing to be turned on AND be able to have the sales tax portion allocate to the items purchased as a landed cost.
  • Votes

    12

    Ability to add fields to wrk files (just like we do in SQL)

    Need the ability to add fields to the wrk files to eliminate much of the work of file linking.