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Votes
3
Add JC Time Track Selection and Register/Update to the Payroll Time ...
Client has requested that the JC/Time Track options be added to the Payroll/Time Track menu because usually they are in Payroll/Time Track when transfering Time Track ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Job Cost /Time Track Production Report has problems
When you enter a date, you can't enter a 4-character year but only a 2-character year which is different from all other places when you enter dates. Also the report ...by: Marty F. | 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
P/R dep s/b able to contain 3 or 4 digits(conbinations of #'s & ...
For a non-profit company it is essential to have multiple p/r departments, due to the fact of the number of grants received during the year, and to be able to allocate de ...by: Cesar L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
27
Ability to Print the Inventory Detail Transaction Report by ...
When printing the Inventory Detail Transation Report it would be helpful to have the ability to just search by transaction types. IE: II, IA, etc. We can accomplish this ...by: Tammy E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
AP Aged Invoice Report
AP Aged Invoice Report: each invoice listed prints in the invoice balance and again in the appropriate column (current, 30, 60, 90 or 120). Unfortunately, the other ...by: Donna G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Clients have requested the ability to remit ACH payments for payroll ...
Clients have requested the ability to remit ACH payments for payroll deductions (i.e child support) to States. Apparently, there are extended specifications for ...by: Barry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Make customer tax schedule field in the customer masterfile a required ...
The tax schedule field in customer maintenance is no longer required. This is causing problems at a retail business. Alll the salespeople can setup a customer. If they ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Ability to print manual checks via paperless office
When you print check from "Check Printing" you can select Paperless Office Output. I would like this functionality available in the Manual Check Printing. I have end ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
General Ledger Exchange imports data into Bank Reconciliation
General Ledger Exchange it is pretty straight forward to use but it only imports data into General Ledger. It would be nice/ helpful to be added the option to import data ...by: Cristina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
Increase data entry efficiency in the 'Cash Receipts Entry' of the ...
A/R module of MAS 90 - To increase data entry efficiency in the 'Cash Receipts Entry', after entry of the 'Check No.', have the cursor move directly to 'Amount Received', ...by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Vendor/Customer inquiry search options
When I click on the magnifying glass to search for a particular vendor/customer, I'm mostly looking for a Name that Contains. It would be real handy if that was the ...by: Pam 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
AP INVOICE HOLDS
We need an indicator when we run Cash Requirements that include the INVOIES ON HOLD. ie: *H* NEXT to the Invoice Number that is on Hold, that shows up on ALL reports so ...by: BRENDA S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Change Direct Deposit NACHA file to EDI transmission
Please consider changing the direct deposit NACHA file that is transmitted to the bank to an EDI transmission.by: Ellen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
MAS90/200 data translation to XBRL, we need this asap
XBRL is the new future of business, please bring it on!!!!by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Please let us pay employees and charge wages to different gl accounts.
We have employees that work in different departments and have to hand calculate. Let's jump into the 90s please.by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Be able to transfer A/R invoice balance against A/P invoice. Sometimes ...
Be able to transfer A/R invoice balance against A/P invoice. Sometimes our customers are also our vendors. It is much easier to transfer the A/P invoice against an open ...by: Mary A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Ability to install MAS on a cluster server for redundancy
Design MAS to be "cluster aware" so that it can be installed on failover cluster for redundancy. In case one server goes down, end users can continue to work.by: Arthur G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
Auto generate from a SO
We just upgraded to MAS ERP100 - the products upgrades are nice but it would be nice to auto generate from a sales order even if there are items on hand. However we ...by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
so/po link
Not sure how many use this function but it is huge in our business. When creating a PO for multiple items (stock) and we want to link some to a sales order - this ...by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
A/R history
We run a service department as part of our business and would like to know if there is some place in the system where we would be able to have history of specific ...by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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