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Votes
18
Option to delete part numbers completely with Invoice history.
Under Inventory Utlities: Delete and Change item numbers the user should be asked the question "Do you want to delete this item with Invoice History". The new 4.4 keeps ...by: Mike A. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Automatically save credit card information in version 4.4 and higher.
With the implementation of PCI, credit card security has been beefed up tremendously. Since there is no longer a way to entire credit card information without an invoice ...by: Chad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
An option in Cash Receipts to not take discount with terms.
Customers do not always take a terms discount. By having the ability to shut off terms discount in cash receipts, we wouldn't have to remove the discount from each ...by: Chad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Allow control of sites linked with MAS90, ie UPS
In other words, iship sucks and doesn't have near as much information as actual shipper's site. For customers who only use one shipper, being able to link directly to ...by: Chad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Disallow terms discount on sales tax.
When a terms code is set up with a discount, it computes that discount for the entire invoice including sales tax. Who wants to give a discount on sales tax? Not me, ...by: Chad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
AR Main, Invoice History Inquiry, when you are looking at an invoice ...
AR Main, Invoice History Inquiry, when you are looking at an invoice and hit the "current" tab. it'd be great if you would add the date the payment was made on this ...by: LISA M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Have the ability to rebuild the PL_JournalPDFlog.m4t. This file can ...
I recommend we be proactive vs reactive to potential client needs.by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add UDF on work table to selection criteria on panel of report
When adding an UDF to work table, have the ability to add it to selection criteria of report panel. For example create a UDF for Item Audit Work table linked to item ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add ability to add fields from related tables to panels
For example: Customers would like to see the SO number when in the invoice tab of the customer maintenance or inquiry screen. At the moment one can not add the field to ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Change Paperless Office journal sorting for AP & AR Invoice Registers.
Some journals sort by "accounting date" which actually is the GL posting date. AP Invoice and AR Sales Journals sort by the default accounting date of the module at the ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Need access to VI Business Objects for PL_JournalPDFLog, ...
Currently there is no way to import into the log files which would help from an ability to add PDFs to paperless viewer which either did not convert or were in earlier ...by: John V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
I would like to go to General Ledger / Main, select an account, click ...
We have several accounts that have so many transactions, that it takes quite a while to show them once you click on the Transaction Tab. We often get the message "There ...by: Tina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Include a shipping data entry tab in sales order to print packing ...
Print a packing list in sales order allowing the user to select which batch to attach the sales order to from a drop down and input any necessary information found in the ...by: Bryan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Track Changes
Add the ability in each module to view/print a change log for maintenance files. If someone changes information in customer maintenance or item maintenance, be able to ...by: Linda K. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Auto populate salesperson email address when generating AR Salesperson ...
It would be helpful if the salesperson email address would auto populate the To Email Address field when generating the A/R Salesperson Commission Report to Paperless ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Enable the "Create, Modify, View, and Remove" functionality in Role ...
If a user has only "Create" permissions in SO Entry, they are still able to "Modify" an existing sales order. A simple way to distinguish this would be to key off the ...by: Kristofer B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Make the search for inventory easy like it was in Version 3.
Now to search for on hand items you have to click to many options. Before it was two clicks. Now it is a hassle to find and read.by: Melanie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Make changes to make it easier to input a second cost with an ...
When inputing an inventory item that has more than one vendor, the cost for each item is different. To input the cost for the second vendor, you have to make the second ...by: Melanie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Create a Version of MAS 200 for Mac
Our company will be migrating away from Windows to a Mac environment. We would like MAS 200 to run natively on a Mac instead of having to do a Bootcamp/Parallels ...by: Rich W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
drop down memu and auto fill (like in peachtree)
drop down memu and auto fill (like in peachtree); when entering customers, vendors and productsby: Lonny G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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