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Votes
6
Add "Distribution Account No" column to Reconcile Bank similar to ...
Add the "Distribution Account No" and even the "Select for G/L Posting" columns to the Reconcile Bank tab so that you can see which entries you have created through BR ...by: Jenny S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Create Direct Deposit tab instead of a button under MORE in EE Maint
Please create a tab in Employee Maintenance just for Direct Deposit information instead of having a button to the Direct Deposit information under the MORE button.by: Jenny S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
When "Quick Print Without Displaying Printing Window" is checked in ...
Would like the ability to have sales orders printed with the "Multi-Part Form Enabled" capabilities. Presently it only prints one page.by: Tom M. | 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
49
Expand the Job number field in Job Cost
Expand the Job Number field in Job Cost beyond 7 charactersby: 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
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
6
Display a logo indicating what type of credit card (Amex, Discover, ...
Most companies that accept multiple credit card types (Amex, Discover, Visa/MC) have setup separate G/L accounts for deposits and expenses by card type in Payment Type ...by: Jim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Indicate what version of CDINTF.DLL goes where for MAS 90 / MAS 200, ...
Publish a matrix indicating the correct version and location of the CDINTF.DLL file required for Paperless Office to function for the following: MAS 90 vs MAS 200, ...by: Jim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Ability to change the color of any field description so it catches the ...
This would be helpful for required field during data entry so the field is not skipped. This would be a great feature globally for all data entry screens. Ex: We ...by: Laurie S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Quotes Reports should include GPM per line and also total of quote
Sales staff would like to review quotes and see the GPM for each line item and also the total of the quote.by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Allow security function for entry of Quotes without access to Sales ...
I would like a security feature so that an employee has the ability to enter a Quote but cannot enter, change or update a Sales Order. This should also include a ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Bring a Service Module into the Business Framework
Using the third party Service Modules creates issues when applying a fix or upgrading. The source code is so heavily rewritten that each time an upgrade is performed ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
42
Show quantity on hand on Inventory Transaction Entry screens
In previous versions of MAS the quantity on hand showed on the data entry screen when entering a transfer, issue or adjustment for each warehouse affected.by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
32
Ability to print S/O Invoices in a batch in Alphabetical Order
In S/O Invoice Printing you currently have the option of printing in Invoice or Warehouse order. Please add Alphabetical Order by customer name to these options.by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
33
Enable the cancel print button
When a report is spooling you get a box the tells you the report is spooling and what page it is at. There is a cancel button - but if you click on the button nothing ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Quote features should include ability to have headers and totals ...
This will allow the customer to have more than one option to choose from.by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Quote forms should be set up for proper case
The quotation would look professional when presenting to a customer without the upper case fields required in MAS200by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Default for invoice number already used should be cancel
In S/O invoice data entry when the popup screen "Invoice number is already used would you like to accept?" appears the tab default should be at Cancel not OK.by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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