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Votes
3
In Item Maintenance and Item Inquiry- Transactions Tab -PO add the ...
When looking at the PO's for a part number it would be beneficial to see which customer the Dropship PO was for so we know which PO to drill down.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
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 ...by: Jenny S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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 ...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
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
61
Retain Vendor Remit To in Check/Payment History
If changing a Remit To in Manual Check Printing, this change is not retained in Check or Payment History. MAS will reflect the original vendor information not what was ...by: Shelley A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
6
Salesperson Commission Report
For Salesperson Commission Report, add in the capability to print the Terms Discount Invoice Amounts. Was formerly a feature in the Extended Solution, AR-1192. Client ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Invoice multiple sales orders for National Account Bill To on one ...
Need revision to the new feature in 2018.4 to combine multiple sales orders onto one shipment/invoice. For national accounts, the customer number on the sales order is ...by: Shelley A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Allow memo settings to be imported for all modules
Memos can be imported using Visual Integrator but not the memo settings. For example, item memos can be imported into the IM_ItemMemo table - one of the fields is Auto ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
3
Need ability to delete single items from sales promotion
After a sales promotion is applied to all/group of items, there is no way to delete the sales promotion from a single item. You have two choices - edit the sales ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
23
Create an AR Detail History Report
Create an AR Detail History Report containing all transactions. Run similar to the Item Detail Transaction History Report. Be able to select customer, transaction dates, ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Add batch to AP Generate ACH File
Please add Batch Number to the Select Field section in Generate ACH File. If there are multiple batches with the same Effective and Transmission Dates, you cannot select ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Don't print emailed direct deposit stubs
When using the paperless direct deposit feature the pay stubs still print for those employees that have been set up as email only. This creates a confusing mess when ...by: Kory O. | 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
Make Electronic Reporting for W2'S compliant for the state of Illinois
tby: Kory O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Option to post Payroll Direct Deposit to Bank Rec in detail, similar ...
Client requests an option to post Payroll Direct Deposit to Bank Rec in detail, similar to the same option in AP options for ACH.by: Todd T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
25
We would like to integrate vendors in MAS with their CRM records and ...
We would like to be able to link our vendors with their records in CRM and create PO's, drill into existing PO's, etc.by: Ann M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
10
CRM zip code look up
Ability to have a zip code look up tool when setting up a new prospect or customer in CRM, just like you have in MAS. When then customer is created in MAS from CRM, if ...by: Ann M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
Improve prospect quoting capabilities in SageCRM EES
We need to be able to select which division a prospect is related to. Currently, the Prospect quote is associated with only one division. Our divisions are branded ...by: Ann M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
8
Setup advanced lookup engine (ALE) to default to the last lookup used.
When a user has multiple lookups defined, the default is used every time the icon is selected. Would like the ability to default to the last lookup used so that you ...by: Jon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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