• Votes

    1

    Increase price selectively for customers

    At present we can offer discounts by customer. Add ability to add price "surcharge" for customers that require extra handling or special services. This feature would ...
  • Votes

    6

    SALES ORDER MINIMUM ORDER QUANTITY

    For each item, there is a minimum order quantity. When you enter a code number on the sales order, the minimum order quantity is automatically populated. You can ...
  • Votes

    10

    All Ship To Locations - Customer Sales History by Item

    The Customer Sales History by Item needs an option to show which locations ordered products. We have several accounts that have multiple ship to locations and several ...
  • Votes

    1

    Statements

    We have several accounts that have multiple shipping locations. It would make things more streamlined if a statement could be printed for each location that has an open ...
  • Votes

    3

    Change the color scheme back...100c version 5.40.3.0

    I hate to complain but we just updated our system to 100c version 5.40.3.0 and are NOT happy that every window is one color so everything appears to be grayed out and ...
  • Votes

    9

    Improve Purchase Order Automatic Reorder Selection

    PO automatic Reorder should be based on quantity available (or at the least, make that an option in setup). Currently, if there is an open sales order or work orderthat ...
  • Votes

    22

    Allow ARWAR4 utility to run when users are in the system.

    If no one is using the cash receipts entry program, this utility should be able to run. It is not especially helpful if you have to log everyone out in order to run a ...
  • Not Planned

    11

    Work Order Completion - bring back the option to complete a workorded, ...

    Currently, if a work order quantity is greater than the quantity completed, the user must go into Work order enttry and change the quantity ordered to the quantity ...
  • Votes

    18

    Customer payment portal for ebiz

    Allow customers to pay invoice by credit card or e-check within the ecommerce module. Be part of .inquiry of open invoices. User selects invoice and then can put ...
  • Votes

    9

    Create a link to Sage CRM within MAS EES. No way to use it within the ...

    Within the MAS EES product, there is no way to launch SAGE CRM. You have to use a bookmarked link in Internet Explorer to lauch the product. Who is going to remember ...
  • Votes

    6

    Ability to print a PO Receipt of Goods Label that includes specific ...

    When printing a PO Receipt of Goods Label, it does not include in the IM_InventoryItemLabelWork file, the PO Number, the Vendor Name, nor any Line Details or UDF's from ...
  • Votes

    10

    Ability to select which system files you want to migrate when you are ...

    Ability to select which system files you want to migrate when you are upgrading to v4.40 from a prior version. To select PDF Logs, select Zip Codes, select Sales Tax ...
  • Votes

    25

    Ability to develop an Electronic Delivery Message per "FORM CODE"; ...

    Ability to develop an Electronic Delivery Message per "FORM CODE"; instead of general for the entity. We have a Sales Order Quote with one message needed and a Sales ...
  • Votes

    55

    Allow prining Task Scheduler Log to Deferred printer

    The ability to automate the Task Scheduler to continuously print is fabulous, but we don't need to waste paper printing the log file. this Task Scheduler only prints to ...
  • Not Planned

    3

    The "quantity on purchase order" field should include all open ...

    This field is shown in Inventory Item Maintenance/Inquiry and on the Inventory Reorder report. It is misleading to show the demand created by a work order or sales ...
  • Votes

    7

    Repetitive/Recurring invoices need an auto pop up reminder option

    Repetitive/Recurring invoices in both AP and AR need an auto pop up reminder option in the software that is generated when an AP/AR user with security access to those ...
  • Votes

    12

    two page direct deposit stubs should have same stub number

    When printing direct depost stubs, if you have more than one page stub, the stub number should be the same on both pages. How it works now is that the second stub ...
  • Votes

    5

    Ability to index UDF fields and other non-key fields for faster ALE ...

    We have several UDF's that we need fast access to for our customer service representitves who have customers on the phone. ALE look up takes 3 to 4 minutes to provide ...
  • Votes

    11

    deduction priority

    Create an ability to set a deduction priority so that if employees don't earn their normal wages and so don't make enough for all deductions to withhold (a negative ...
  • Votes

    7

    Global search across all master records simultaneously.

    For example, be able to have one search entry that would search a name/description simultaneously of customer name, vendor name, item description, employee name, etc. ...