• Votes

    18

    Inventory Managment

    When there is an alternate part is available a pop up should indicate there is an alternate part. There is no way of knowing there is an alternate with out going to More ...
  • Votes

    6

    Include SO Line Comments even when items are being Drop Shipped.

    It would be very helpful to have the Sales Order Line Comments copy over when generating the corresponding purchase order. Right now if you choose to Summarize the Drop ...
  • Votes

    5

    MAS90 should allow reprinting of already received RMAs

    Currently, MAS90 does not allow reprinting any RMA paperwork for RMAs which have been received and closed. However, it does not seem difficult to allow this ...
  • Votes

    20

    Bin locations

    The bin location has been moved to the reorder screen. That and the vendor price schedules are now hard to find and cumbersome to click to. Let's move them back to ...
  • Votes

    4

    receipt of invoice register show invoice total regardless of PO #

    If an invoice is received with multiple PO's involved, separate totals are created based on the PO number. There should be an option to print the report with totals by ...
  • Votes

    31

    general ledger detail report is difficult to read

    The transaction detail prints on one line then the related comments line prints below it. When reading across, it is hard to tell which comment goes with which line. ...
  • Votes

    9

    Dropdown list of forms should not include deleted forms

    If we delete forms using Library Master, they continue to show in the dropdown list for PO printing. They should not show in the dropdown if they are deleted.
  • Votes

    3

    For GL account inquiry, I need to see increase/decrease of the account ...

    When I see account inquiry, I can see the history of the account balance monthly.But I would like to see the increase/decrase of the balance between the month, quarter ...
  • Votes

    4

    component requirement report indented not accurately calculating ...

    More than one unit, will not accurately calculate quantitys required.
  • Votes

    8

    Company Maintenance - Add ability to rename an existing company code ...

    Would you please consider adding ability to rename an existing company code to a new non-existent code? The current process is to create the new company code, copy the ...
  • Votes

    8

    Inventory Label Printing with Serial Numbers

    MA90 needs an option for printing serial numbers on inventory labels. Ideally, there would be filter options on the serial number field for range, equal to, etc and a bar ...
  • Votes

    6

    AP Vendor Maintenance| AP Data Entry | Remember Multiple GL Codes

    When entering AP it would be helpful for MAS90 to remember multiple GL codes rather than just one. If we're going to go this route we should also start predetermined ...
  • Votes

    3

    Fix the copy feature from within MAS90/200 with a Sales Order that has ...

    When using the copy feature from within MAS90/200 with a Sales Order that has been generated through CRM, the copy function does not function properly, we need it to ...
  • Votes

    10

    Allow Last Cost to be changed in Inventory Maintenance, vendor screen.

    This is the default for FIFO items. When you receive a price change from a vendor - you want to change the default to the new price.
  • Votes

    9

    Let the weight of an item be an option to view while using Order ...

    When an order is placed I have to go to Item Inquiry and manually look up the weight on every part number on the order to figure out how much the total order will weigh. ...
  • Votes

    21

    Track balances of prepaid invoices in AP

    It would be nice to be able to track the remaining balance of a prepaid invoice in the AP invoice lookup screen. This would help prevent over applying invoices against ...
  • Votes

    5

    Be able to switch from one company to another company from the report ...

    When you are running the A/R aging report, it would be very helpful to be able to switch to another company instead of closing the report screen, going into another ...
  • Votes

    18

    Allow for multiple payment types to be used in SO Invoice Data Entry

    We use SO Invoice Data Entry in our store and would love to be able to receive multiple payment types. Like part cash and the rest credit card, that's the main one.
  • Votes

    2

    Salesperson code a required field on the SO Sales Order not AR ...

    We have a call center and don't have one person handling accounts. If we could make the Salesperson field a required field in SO Sales Order Entry instead of AR Customer ...
  • Votes

    6

    Have MAS auto lock after a certian number of minutes instead of log ...

    Right now MAS has the capability of logging users out if they are idle for a certain number of minutes. I would like to see it just lock them out after a certain number ...