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Votes
10
Filter UDT Tables
When creating a UDT and validating against it, it always lists all the records you can select from. it would be great if we can filter these records by mapping them to ...by: Oren L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Auto Number ID for UDT
It would be nicer if we can just set the UDT key to be an integer that Auto increment with every record added.by: Oren L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Clear the Message Line 1 / 2 when screen loads
When you print any of the MAS200 forms, there are usually 2 message lines that you can add some text to be printed in the bottom of the form. the message stays after the ...by: Oren L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Ability to ship sales orders for customers on credit hold
Add the ability to ship sales orders for customers on credit hold. Currently, the right to create sales orders for customers on credit hold can be assigned in Role ...by: Oren L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Copy jobs at visual integrator
So many times I had to modify one thing in a job to match company A import rules that does not match company B. It would be so nice if I can copy an existing job, modify ...by: Oren L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
34
Expand Check Number Field Length to 30 Characters in ALL MODULES
This specifically came up because a customer received money orders all the time and the check number field in AR Cash Receipts only allows ten (10) characters. Well, the ...by: Brian K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
5
Add memos to product line maintenance
Product Line Memos could be very useful especially to companies that activate and deactivate product lines often. In addition to general information about the product ...by: Brian K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Be able to search and bring results up in grid form.
Adding data to new field, need ability to filter "Null" to bring up all acoounts missing data in a particular field instead of viewing one customer account at a time. ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
19
Paperless too slow in 4.4
After upgrading from 4.3 we noticed a substantial performance hit when saving to pdf in Paperless Office. Please work to shorten the time needed to process.by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
AR Invoice History address s/b retained
A/R Invoices do not retain Billing and Shipping address info in A/R Invoice History Header though S/O invoices keep that detail. Thus you can't run a report by state, ...by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
12
SO Entry-add SAVE button to save & keep working
It's only a few clicks, but users object to leaving a quote they're working on just to save it... thus we've had some data loss that took an hour or more to recreate when ...by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Item History Drill Down Using Enter or Double Click
You used to be able to drill down in Item Inquiry History using the Enter key or a double click of the mouse. We try to use the keyboard as much as possible as it makes ...by: Jarred M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Fix paperless office on Terminal server to not quit working when the ...
When a user that has MAS90/200 installed on their local workstation accesses a MAS90/200 installation on a terminal server the terminal server installation is damaged and ...by: Norm C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Combination Report Revealing Both Pending Sales Order & Posted Sales ...
We often need to know the 'entire' picture surrounding account details; from pending sales orders to anything we posted that month MTD sales, and prior months and years ...by: RABECCAH H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
22
work order - enable editing once released
Once released you can't change anything in work order. So if a customer changes the rev letter, qty etc. you can't change in WOby: Phyllis D. | over a year ago | Last activity over a year ago | Status changed 3 months ago | Manufacturing
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Votes
16
Bank Code Maintenance
Can you create a bigger field to allow two digits in Bank Code Maintenance rather then one.by: Amy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Accounts Payable - Vendor Maintenance - Multiple E-mail Addresses ...
Can you please add another field for paperless e-mail option, one for AP and one for Purchasing contacts.by: Amy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
print and PDF reports at the same time in paperless office
In prior versions of MAS you would be able to print a report and PDF it to paperless office at the same time, now you have to choose paperless office as a printer option ...by: Cindy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
voiding A/R checks
Voiding a customers check in accounts receivable in nearly impossible. In almost any entry level software this is a very easy task. This is a feature that is needed ...by: Cindy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Pull the 1099 field "Account Number" from the Vendor Masterfile for ...
When generating the e-file for 1099's, the 1099 field "Account Number" is not automatically populated for each company. The "Account Number" can be added manually, but ...by: Kristine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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