• Votes

    3

    Add option to print multiple companies aged invoice report grouped by ...

    When printing an aged invoice report for multiple companies have the ability to sort the report grouped by company and then by vendor. (Example; print out would show ...
  • Votes

    5

    Add 4th Date to Cash Requirements Report

    When I plan a month's cash payouts, I have to run this report twice because most months have 4 weeks and some 5 weeks.
  • Votes

    3

    AR - Cash Expectation Report needs to have 5 ending dates.

    We receive cash weekly and I plan cash using the Cash Expectation Report. Since it only has 4 date fields, I have to run it twice. I am filling in Friday dates and some ...
  • Not Planned

    4

    On Demand Open Work Order Report

    Should allow request for multiple work orders to be printed like the On Demand Cost Ledger. When the shop turns in their work order travelers for their completed work ...
  • Votes

    18

    Inventory Managment

    When there is an alternate part is available a pop up should indicate there is an alternate part. There is no way of knowing there is an alternate with out going to More ...
  • Votes

    6

    Include SO Line Comments even when items are being Drop Shipped.

    It would be very helpful to have the Sales Order Line Comments copy over when generating the corresponding purchase order. Right now if you choose to Summarize the Drop ...
  • Votes

    5

    MAS90 should allow reprinting of already received RMAs

    Currently, MAS90 does not allow reprinting any RMA paperwork for RMAs which have been received and closed. However, it does not seem difficult to allow this ...
  • Votes

    20

    Bin locations

    The bin location has been moved to the reorder screen. That and the vendor price schedules are now hard to find and cumbersome to click to. Let's move them back to ...
  • Votes

    4

    receipt of invoice register show invoice total regardless of PO #

    If an invoice is received with multiple PO's involved, separate totals are created based on the PO number. There should be an option to print the report with totals by ...
  • Votes

    31

    general ledger detail report is difficult to read

    The transaction detail prints on one line then the related comments line prints below it. When reading across, it is hard to tell which comment goes with which line. ...
  • Votes

    9

    Dropdown list of forms should not include deleted forms

    If we delete forms using Library Master, they continue to show in the dropdown list for PO printing. They should not show in the dropdown if they are deleted.
  • Votes

    3

    For GL account inquiry, I need to see increase/decrease of the account ...

    When I see account inquiry, I can see the history of the account balance monthly.But I would like to see the increase/decrase of the balance between the month, quarter ...
  • Votes

    4

    component requirement report indented not accurately calculating ...

    More than one unit, will not accurately calculate quantitys required.
  • Votes

    8

    Company Maintenance - Add ability to rename an existing company code ...

    Would you please consider adding ability to rename an existing company code to a new non-existent code? The current process is to create the new company code, copy the ...
  • Votes

    8

    Inventory Label Printing with Serial Numbers

    MA90 needs an option for printing serial numbers on inventory labels. Ideally, there would be filter options on the serial number field for range, equal to, etc and a bar ...
  • Votes

    6

    AP Vendor Maintenance| AP Data Entry | Remember Multiple GL Codes

    When entering AP it would be helpful for MAS90 to remember multiple GL codes rather than just one. If we're going to go this route we should also start predetermined ...
  • Votes

    15

    Item History Drill Down Using Enter or Double Click

    You used to be able to drill down in Item Inquiry History using the Enter key or a double click of the mouse. We try to use the keyboard as much as possible as it makes ...
  • Votes

    2

    Fix paperless office on Terminal server to not quit working when the ...

    When a user that has MAS90/200 installed on their local workstation accesses a MAS90/200 installation on a terminal server the terminal server installation is damaged and ...
  • Votes

    1

    Combination Report Revealing Both Pending Sales Order & Posted Sales ...

    We often need to know the 'entire' picture surrounding account details; from pending sales orders to anything we posted that month MTD sales, and prior months and years ...
  • Not Planned

    22

    work order - enable editing once released

    Once released you can't change anything in work order. So if a customer changes the rev letter, qty etc. you can't change in WO