• Votes

    21

    4.4 MIgration should not remove Sample Companies from the installation

    Found this on our installl and also at a client upgrade: Install ABC (and/or ABX,EEC,XYZ) as part of the MAS 200 4.4 installation. Then migrate data from a 4.3 install. ...
  • Votes

    14

    End Crystal while reading records.

    In previous versions prior to 10, if you selected not to use server for speed in the report options, you could could stop the report while Crystal was reading the ...
  • Votes

    9

    Master file keys

    All the master files should have a key rather than using the Customer Number, Vendor Number, Item Number, etc. as the identifier the same way MAS500 does. The current ...
  • Votes

    6

    MAS90 and 200 Small Business Server

    Support Small Business Server for EES.
  • Votes

    4

    Cash Receipts 4.4 product update #1 Invoice disappears.

    Kept the invoice number entered. Currently it bring up the customer but the invoice number disappears.
  • Votes

    18

    Customer, Inventory renumber/merge take too long.

    I have over 50,000 customers with 300,000 history transactions. It take over a half an hour to renumber one customer. I have to renumber 300 customer. 150 hours to ...
  • Votes

    13

    Integrate Bill of Materials into Job Cost.

    Many customer use Job Cost for custom manufacturing and need the ability to post inventory using Bill of Material production entry.
  • Votes

    12

    Add the ability to print to thermal printers.

    Users need to be able to print one up labels rather than wasting sheets of lables.
  • Votes

    3

    BOI

    AllowWRITE() option to historical files such as AR_OpenInvoice. This would allow changing Term and DueDate.
  • Votes

    3

    general alias

    I discovered that inventory maintenance doesn’t check to see if that general alias is being used for a different part number. This can create the wrong part being ...
  • Votes

    7

    Allow Miscellaneous items in Shipping Data Entry

    Miscellaneous items and special items do not show up in Shipping Data Entry.
  • Votes

    14

    Display Invoices for Item Purchases in Item Maintenance

    Add an "Invoices" tab to Item Maintenance and provide a list of invoices from the AP Invoice History file that contain that item showing the important info (vendor, ...
  • 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 ...
  • Votes

    1

    Allow multiple orders on an invoice when integrated with CRM

    Right now when CRM is integrated with Sage 100, if orders are created in Sage 100 and not in CRM, the system will write data to the CRMCompanyID$ and the CRMPersonID$ ...
  • Not Planned

    3

    Enable sort functionality in Production Management Work Ticket ...

    Users need to be able to sort the lines in work ticket transaction entry. For example, work tickets can be elected to print by item number rather than order entry. When ...
  • Votes

    3

    Overall appearance?

    could you improve the overall appearance of MAS-90? Looks like I should be pressing Shift+F7 to print.
  • Votes

    26

    Able to see original vendor when an invoice is transferred to a credit ...

    If you transfer an invoice to the credit card, you cannot go back at a later date to see who the original vendor was or even the original general ledger account. This ...
  • Votes

    46

    Vendor Last Purchase History button on PO Entry Lines Tab

    Create a "Vendor Last Purchase History" binocular button on the lines tab in Purchase Order Entry similar to the "Customer Last Purchase History" button in SO Entry lines ...
  • Votes

    12

    Add ability to generate RV records in the EFW2 file in Electronic ...

    RV record is the state total record. Currently Electronic Reporting doesn't include RV records in the EFW2 files that are generated out of MAS90 Electronic Reporting ...
  • 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 ...