• Votes

    3

    Paperless E-Mail Options for Ship to

    In "Customer Maintenance --> Paperless Delivery Options" You have a the ability to add multiple emails to send invoices to. What I would like is on the "Customer ...
  • Votes

    4

    Customer Maintenance Invoices Tab Date Sort is Wrong v. 2023

    If you setup the default sort order for the Invoices Tab of Customer Maintenance in the A/R Module to Ascending Date, it instead sorts it by Invoice TYPE. This is a ...
  • Planned

    4

    Make Rev No Field Alphanumeric in Work Ticket Template

    All of our CAD software was set-up to build revisions based on letter, not number, so we set up Bill of Materials accordingly in the old version of MAS90. With Work ...
  • Votes

    5

    Paperless Office - Production Management Module

    Add support for the PM module to capture Work Ticket Printing into Paperless Office.
  • Planned

    4

    Can we have a field for template description in Sage Production

    It would be very useful to have a description field for templates in Sage Production. Currently it uses the description of Step 000000 as the description which is of no ...
  • Planned

    11

    The customer master file needs to have a field called "Date of last ...

    The customer master file needs to have a field called "Date of last sale" (The last time that the customer was invoiced).
  • Planned

    24

    In customer history have date of last invoice not just date of last ...

    Date of last invoice would be extremely helpful. Date of last activity includes anything done to the customer account.
  • Planned

    7

    Purchase Order Cancel/Reason Codes should be available to choose when ...

    Many clients set Retain Deleted Orders to YES so that all deleted orders are saved to History and the choice is not left with the user. The user should have the ...
  • Planned

    22

    Cancellation Reasons and Retain Deleted Orders as separate setup ...

    Currently in MAS90 Sales Orders Options, you can answer Y/N/Prompt for retaining Sales Orders in Sales Order History. Only by answering PROMPT will you be able to turn ...
  • Planned

    47

    Inventory Trial Balance Report - exclude items with zero quantity on ...

    When printing the Inventory Trail Balance Report there are no options to exlude items with a month end zero quantity on hand. Therefore the report may contain a large ...
  • Planned

    8

    Display customer phone on Sales order & print on forms

    The customer fax & email setup on the customer masterfile default to the Main tab of the Sales order, but the customer's phone number does not appear on the Sales order. ...
  • Planned

    13

    Add a phone number on the fly to SO's.

    Add a phone number to Sales Order Entry. It currently pulls from Customer Maintenance but most of the time the person you are speaking with gives you their cell number ...
  • Planned

    11

    Add extended item description on the Additional Packing List

    Currently additional Packing List Packing List (copy 2) pulls description from inventory item and not extended description entered in sales order.
  • Planned

    13

    Physical count sheets - Print extended description of inventory items

    Provide the option to print the extended description of inventory items on the physical count sheets
  • Votes

    89

    Credit Card transactions need to post to Bank Rec.

    Since the General Ledger Cash Account is basicly the Check Register, all transactions posted to a cash account should flow to the bank rec. This would include credit ...
  • Votes

    5

    Add ability to see what document has caused a lot or serial number to ...

    It would be very useful to know which document caused a lot or serial number to be committed. I have rebuilt the sort files and said yes to clear lot numbers only to ...
  • Votes

    12

    production management ability to reverse a completion transaction

    Sometimes a completion is entered wrong due to a UOM issue. We need the ability to reverse a completion or conduct a negative completion.
  • Votes

    4

    Production Management Work Ticket Template - Increase Hours Decimal ...

    As a manufacture we need to have at least six decimal places in the hours field to accurately calculate the labor cost for each step. With only two decimal places the ...
  • Votes

    4

    Add an option for Task Scheduler auto-posting (All) to include / ...

    Auto-posting All batches is a very useful feature, yet occasionally there may be batches that the user does not want to auto-post (for various reasons). Currently the ...
  • Votes

    12

    Add ability to enter multiple production entries on the same screen.

    To improve efficiency of data entry, add ability to enter multiple production entries on the same screen.