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Votes
28
Add ability to print a/p aged invoice report by invoice date or ...
Would like to be able to print the a/p aged invoice report so that it agrees to the general ledger just like the a/p trial balance does. Bank wants to see and aged a/p ...by: Cathy D. | over a year ago | Last activity 6 hours ago | Status changed over a year ago | Financial Management
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Votes
2
Add Inactive Item Filter for Physical Count Entry
There is currently a filter for inactive items in the Physical Count Worksheet, but no such filter exists in the Physical Count Entry screen. This makes entering the ...by: Lara S. | 4 days ago | Last activity 3 days ago | Status changed 4 days ago | General Enhancements
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Votes
61
Enhance the Transaction Journal Entry so that there are options ...
the general journal entry program. The ability to have a standard listing, to copy from another JE, to save transaction entries would improve the functionality and ...by: Jeff S. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Financial Management
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Votes
5
Add Amazon as a carrier to package tracking.
As amazon is becoming one of the major shipping companies with their website, Amazon tracking should link directly to the track.amazon.com website rather than a general ...by: Matthew D. | 20 days ago | Last activity 11 days ago | Status changed 20 days ago | Integration
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Votes
3
Transfer multiple invoices from one batch to another in S/O Data Entry
Have the ability to transfer multiple invoices from one batch to another batch within S/O Data Entry. Perhaps checkboxes to choose which you'd like to transfer from one ...by: Kayla M. | 27 days ago | Last activity 11 days ago | Status changed 27 days ago | Financial Management
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Votes
26
Document Management
Organize all your business documents in one place. Attach electronic documents to any customer, vendor, employee, account, or transaction.by: ANITA A. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
33
Administrators and selected users should be able to correct typos or ...
I would like to have the ability to correct typos or to enter missing information in A/R and A/P transactions after they are posted. The files are a database, and there ...by: Howard W. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Financial Management
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Votes
9
Time Track - Add comment field to Time Track Entry and also to Punch ...
Add Comment field to Punch In/Out entry in bottom section and also show it in the upper display. Comment then should automatically appear in the Time Track Entry or can ...by: Marty F. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Production Management - Retaining/Purging Deleted WTs
Add a checkbox in Production Management Options to control whether deleted Work Tickets are retained in the Work Ticket History tables. Additional or alternative request ...by: Andrew M. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Manufacturing
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Votes
1
PM Labor Entry Register should use the 'Department Worked In' G/L ...
This issue was addressed in version 2023 if Payroll is integrated with Production Management. The Payroll Register uses the Payroll Department Maintenance G/L accounts ...by: Karen M. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | Manufacturing
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Planned
37
Expand the Price Level field in AR Customer Maintenance
AR/Customer Maintenance/Additional Tab/Price Level, this field is hard coded to accept only 1 character. Have already used numbers 0-9 and letters A-Z. Increasing the ...by: Carmella Angioline C. | over a year ago | Last activity 6 days ago | Status changed 5 months ago | Sales & Distribution
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Planned
7
Google search engine
Have a Google like search engine. GetX and X3 have this function. Have the search engine also linked to CRM.by: John R. | over a year ago | Last activity 6 days ago | Status changed about a month ago | General Enhancements
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Planned
161
Add the ability to group emails by customer when sending out forms to ...
Add the ability to group emails by customer when sending out forms to vendors / customers using Paperless Office in MAS 90 / MAS 200. If you are sending 5 invoices to one ...by: Laura C. | over a year ago | Last activity 6 days ago | Status changed about a month ago | Sales & Distribution
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Planned
31
Option to Disable "Warning: The Item Cost is Zero" message
In SO Entry (and I assume SO Invoice DE) if you enter a special item without cost you will recieve the Warning: The Item Cost is Zero. I see the usefullness of the ...by: Adam M. | over a year ago | Last activity 6 days ago | Status changed about a month ago | Sales & Distribution
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Planned
10
Role option to view unencrypted password in Employee Maint. Direct ...
When adding PDF Document password in P/R Employee Maintenance/Direct Deposit/Paperless Office Delivery Options it is encrypted. While you are manually adding the ...by: Tracey B. | over a year ago | Last activity 6 days ago | Status changed about a month ago | Payroll / Job Cost
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Planned
8
Global search across all master records simultaneously.
For example, be able to have one search entry that would search a name/description simultaneously of customer name, vendor name, item description, employee name, etc. ...by: Chris C. | over a year ago | Last activity 6 days ago | Status changed about a month ago | General Enhancements
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Votes
141
Make Bank Reconcillation easier to use
Bank Reconcillations is complicated to set up and useby: Erik k. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Financial Management
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Votes
417
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 10 days ago | Status changed over a year ago | General Enhancements
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Votes
283
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 10 days ago | Status changed over a year ago | General Enhancements
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Votes
92
Credit Card transactions need to post to Bank Rec.
Since the General Ledger Cash Account is basicly the Check Register, all transactions posted to a cash account should flow to the bank rec. This would include credit ...by: Stacey G. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Financial Management
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