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Votes
2
Sage Payment Boss with MAS90/200
When will the Sage Payment Boss mobile application work with MAS90/200? Being apple to generate invoices, accept credot card payments and send an electronic receipt to ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Not Planned
6
Change DivisionNo back to string in SY0DCT for MRP forecast import
In MAS90/200 v4.4, the DivisionNo is now a ZEROFILLED field, whereas it used to be a string. When attempting to import, MAS90 auto creates Div 00 even if the entity does ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
11
Allow import into the Sales Tax XReference Table.
I can export the data but cannot import it. This enhancement would allow me to take the tax rate data based on Zip Code provided by our State Tax department and ...by: Sharon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
9
Add ability to enable or disable negative inventory popup in S/O by ...
I have salespeople in the field that enter their own invoices into S/O and normally they are entering sales for items that have not been transferred to their warehouse ...by: Sharon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
68
Add the ability to Delete/Renumber/Merge for Miscellaneous Items or ...
I look after several companies' books and we all have the same types of items to bill however, the staff in each area have set up different codes for the same items. ...by: Sharon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Inventory Transaction Date for BOM to be Equal to Production Date
When we post a Bill of Materials Production Entry the date that gets updated to the Inventory Transaction file is the MAS90 system date. It would be better to have this ...by: Sharon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
make division number alpha numeric
Either make the division number field longer or make it alpha numeric. When you have a company who has many divisions this is a problem and results in lost sales.by: Pam V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
When you run production entry out of BOM, have the inventory items ...
Want to be able to have the items in a bill pull from different warehouses in MAS. So, either allow us to assing the warehouse we want the item to pull from, or have it ...by: Pam V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
16
Be able to re-open a job once it is closed
Have the ability to re-open a job once it is closed. Sometimes costs come up after the fact that need to be added to get a true cost for the job.by: Pam V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
30
Search invoice history by Job Number
You should be able to search invoice history by Job Number. The Job number field shows up on the Open Invoices tab, but not in the Invoice History tab. You should also ...by: Pam V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
22
For this website, add the ability to notify those who have made a ...
Sometimes comments provide an answer or source for an answer for a suggestion, such as 1) It's already in the program if you look in the right place. 2) Some third ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Vendor payments made by credit card transfer should not increase 1099 ...
Per IRS regs. Credit card company's issue a 1099 for this already.by: Thomas R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Not Planned
9
Allow a replication function for work order entry.
I have a client who on a daily basis will need to enter 40 or 50 virtually identical work orders with the only difference being scheduling. And sometimes even the ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
7
Auto generate p/o from s/o needs to populate the job number and cost ...
Current implementation does not copy the job cost info to the purchase order. Since it does not do this, the info has to be retyped.by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Add ability to adjust federal unemployment taxes for credit reduction ...
Many states are now credit reduction states for FUTA taxes. Because of this FUTA taxes can accrue at different rates for companies with multiple state presences ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Add check to make sure workstation updates are up to date with current ...
Sometimes when product updates are installed, it requires that workstation installs be re- done to be compatible. Add a check to the startup routines to verify that ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
A/R invoice entry should allow for quantities of more than 99,999
When a client has no need for inventory, but needs to invoice, miscellaneous charge items should allow for a quantity of more than XX,XXX.by: Maureen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Not Planned
18
Allow printing detailed MRP report by vendor then by item number.
The current MRP report only allows printing by item number. The MRP action by vendor report does not provide the detail necessary to make actual decisions about item ...by: Dain C. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
24
Bill of Material Production Order Entry function
Create a Bill of Material Production Order Entry function, with an Order Date, Planned Production date, etc, similar to Purchase Order. Include it in MRP and inventory ...by: Clark W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Create a Security Event in security for allowing changes to the ...
The new utility is great! The only flaw is that many manufacturers set standards at certain intervals in the year and they are not to be changed except under strict ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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