• Votes

    39

    Cash Receipts Report does not include any cash receipt deposits where ...

    In previous versions, the Monthly Cash Receipts report would include all batchs, even if the batch deposit total = zero. Now, in 4.3, if the deposit total = zero the ...
  • 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.
  • Votes

    4

    Be able to add Customer PO# to Item Inquiry > Orders Tab > Sales Order ...

    You should be able to add any Sales Order Header field to this screen panel, especially the customer purchase order number.
  • Votes

    3

    GL Change Accounts to allow changes to Group, Category and Type

    You should be able to change an account's Group, Category and Type as long as it is within a wider range of choices. For example, change any income statement account to ...
  • Votes

    1

    Credit Card Settlement Report - Add Settlement Date Field & Ability to ...

    Credit Card and ACH Settlement Report is missing the settlement date and it sorts by the settlement ID. It needs to be able to sort by the settlement date also. The ...
  • Votes

    43

    Bring back Report Master

    It was a quick and easy way to write simple reports for everyday use or a specific one time function. Especially when you need to pull specific data items into a report. ...
  • Votes

    10

    Paperless Office email form selection

    In our office, the paper Invoices, Sales Orders, and Purchase Orders are all printed on pre-printed laser forms. This requires the need to create new forms for the ...
  • Votes

    4

    RMA replace with different item at different price

    Currently if you replace an RMA item with a different item at a different price and override the price, both the Credit and the Sales Order use the New price. The credit ...
  • 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

    Print picking sheets with all items in numerical order EXCLUDING kits.

    At present the system allows you to print warehouse items in numerical order when printing a picking slip. This function however also includes your kits. When the kit ...
  • Votes

    1

    Increase price selectively for customers

    At present we can offer discounts by customer. Add ability to add price "surcharge" for customers that require extra handling or special services. This feature would ...
  • Votes

    6

    SALES ORDER MINIMUM ORDER QUANTITY

    For each item, there is a minimum order quantity. When you enter a code number on the sales order, the minimum order quantity is automatically populated. You can ...
  • 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

    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

    1

    Statements

    We have several accounts that have multiple shipping locations. It would make things more streamlined if a statement could be printed for each location that has an open ...
  • Votes

    9

    Improve Purchase Order Automatic Reorder Selection

    PO automatic Reorder should be based on quantity available (or at the least, make that an option in setup). Currently, if there is an open sales order or work orderthat ...
  • Votes

    19

    Allow entry into Shipping rate maintenance regardless of SO Option ...

    The Shipping Rate table doubles as a ship via table. We are not able to use the shipping rates - they are too limiting, but we like to be able to use the codes to define ...
  • 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 ...
  • Not Planned

    11

    Work Order Completion - bring back the option to complete a workorded, ...

    Currently, if a work order quantity is greater than the quantity completed, the user must go into Work order enttry and change the quantity ordered to the quantity ...
  • Votes

    9

    Create a link to Sage CRM within MAS EES. No way to use it within the ...

    Within the MAS EES product, there is no way to launch SAGE CRM. You have to use a bookmarked link in Internet Explorer to lauch the product. Who is going to remember ...