• 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
  • Votes

    16

    Bank Code Maintenance

    Can you create a bigger field to allow two digits in Bank Code Maintenance rather then one.
  • Votes

    9

    Accounts Payable - Vendor Maintenance - Multiple E-mail Addresses ...

    Can you please add another field for paperless e-mail option, one for AP and one for Purchasing contacts.
  • Votes

    7

    print and PDF reports at the same time in paperless office

    In prior versions of MAS you would be able to print a report and PDF it to paperless office at the same time, now you have to choose paperless office as a printer option ...
  • Votes

    6

    voiding A/R checks

    Voiding a customers check in accounts receivable in nearly impossible. In almost any entry level software this is a very easy task. This is a feature that is needed ...
  • Votes

    6

    Pull the 1099 field "Account Number" from the Vendor Masterfile for ...

    When generating the e-file for 1099's, the 1099 field "Account Number" is not automatically populated for each company. The "Account Number" can be added manually, but ...
  • Votes

    3

    General ledger account number should be the key field in the data ...

    I don't know why they changed this in version 4.x!!! Just had a terrible time trying to update a Crystal Report to include a new account number. And, a range of values ...
  • Votes

    2

    Would like for the Job Name to print on the TimeCard Average Hourly ...

    When the TimeCard Average Hourly Pay Report prints the Job Name does not display. It would be most helpful the job name print, especially if I am working with multiple ...
  • Votes

    4

    I would suggest that you be honest with customers to whom you suggest ...

    see above.
  • Votes

    2

    VI CSV format options

    Currently VI works with MS-DOS CSV files. Please make it work with both CSV formats. I am getting calls daily because the MS-DOS format is the second one listed, and ...
  • Votes

    5

    Time Tracker Entry Tab Stops

    Need to fix the glitch in the time tracker entry version 4.4. We created our own customized tab stops, but, it will not do what it should. It pretty much has a mind of ...
  • Votes

    6

    Midnight Time not Available in Time Tracker Entry

    Entering midnight as a start time or a stop time is not an option. 23:59 or :01 works, but not midnight. I've tried 24:00 and :00. When you have a shift that works ...
  • Votes

    8

    In Sales Order History, Invoice Button have a total field for all ...

    When you go into the Sales Order History, the Invoice Button lists the invoices that have been created with that SO but it doesn't give a total amount of those invoices ...
  • Votes

    6

    Make W2's for electronic Reporting compliant for Oregon

    Instead of forcing the states to utilize another very expensive fee service calle AATRIX
  • Votes

    29

    MERGE JOB

    IN JOB COST BE ABLE TO MERGE TWO JOBS TOGETHER TO BECOME ONE JOB. ALL INFORMATION POSTED LABOR, A/P, ETC WILL BE MERGED.
  • Votes

    1

    We have a customer that is very upset that the freeze process was ...

    Harlow HRK is the customer. They freeze the inventory count multiple times as part of the process. They ARE VERY UPSET with this change. They are requesting a time for ...
  • Votes

    10

    Daily Transaction Register Journal No not displayed in Paperless ...

    When you view the Daily Transaction Registers in PL, the Journal No. field is blank, no matter what module it came from and if it is a single journal no. or one that ...