• Planned

    7

    Add field for Employer's Unemployment Account in Tax Table Maintenance

    Provide a field in Tax Table Maintenance where the employer's unemployment tax account number could be entered and then passed to Aatrix for reporting purposes.

  • Planned

    13

    add state unemployment tax id

    Some states such as Virginia and Kentucky issue different company ID numbers for state witholding tax and state unemployment tax. Please add a field in company tax group ...

  • Planned

    4

    Hiding Modules in Role Maintenance

    Right now in Sage 100c, it shows the Tasks based on your ROLE. When the Distribution Bundle is activated, there is no way to hide PO and SO modules if you have access to ...

  • Planned

    11

    CM to invoices-we should be able to pull the invoice ad credit some or ...

    If we need to credit or void an invoice, we should be able to pull the invoice from the history and issue the Credit memo from the original invoice.

  • Planned

    61

    When doing a credit memo that is linked to a previous invoice, have ...

    When doing a credit memo that is linked to a previous invoice, have the original cost of item being returned populated as cost of item being returned. This is necessary ...

  • Planned

    64

    COPY ABILITY FOR CREDIT MEMOS (Sales Order module)

    Create the option to copy in an existing customer invoice to create a new credit memo. There are many times when we need to back out the whole invoice (from the Sales ...

  • Planned

    7

    Ability to disable VI logs from generating in ..\MAS_System\LogFiles\ ...

    Apparently with v2020.1, VI now writes a log file to .\MAS90\MAS_System\LogFiles\ every single time VI is run. My client has a scheduled export that runs every hour, and ...

  • Planned

    11

    Add Global setup for Default Forms codes

    When setting up new forms codes like a NEW statement custom form (other than the STANDARD). Can we get a way to manage which form code is the Default for every user in ...

  • Planned

    7

    Add a way to exclude user access to specific companies or groups of ...

    It is very difficult to set up security when you have many companies and users and you need to exclude specific users from specific companies. We have over 200 companies ...

  • Planned

    31

    Default Item Inquiry Transaction Date to ALL instead of Range

    Currently when you are looking at the Transactions tab in Inventory Inquiry or Maintenance the date is defauling to the current month. It would be benificial if it ...

  • Planned

    18

    1099 NEC needs to be added to the Purchase Order module to replace ...

    When the 1099 Misc Box 7 was moved to the 1099 NEC, the ability to post non-employee compensation was lost because the 1099 NEC cannot be selected in the PO module.

  • Planned

    29

    Bring back the ability to copy all forms from one company to another ...

    In older versions of MAS90, you always had the option to copy all custom Forms from one company to another when you were copying company data in Library Master. That ...

  • Planned

    23

    Lot/Serial Distribution on Sales Orders should be optional

    The ability to distribute lot/serial numbers on a new sales order when it is entered is a great improvement. However, this should be optional so you don't have to ...

  • Planned

    35

    Increase the length of check numbers in PR and AP

    6 characters is too small. Expand the field.

  • Planned

    25

    Increase check number field length

    Increase check number and electronic number field from 6 digits to 7 digits. Our numbers are repeating and it causes confusion.

  • Planned

    23

    Digits available for check numbering

    The number of digits, six, that;s available for check numbering is inadequate. An increase to 9 digits would be very welcome.

  • Planned

    29

    Create utility in AP to reverse the selection of checks for payment

    Please create a utility in AP to reverse the selection of checks for payment. Impact - high call driver, long, complex call. Analysts unable to take more calls due to ...

  • Planned

    56

    Utility to clear the "Paid Today" flag in AP_Open Invoice file for ...

    When it is not practical to use the Reinitialize Data Files task to clear the AP check entry files, it would be nice to have a utility for the end user to enter the ...

  • Planned

    18

    Government Quarterly Tax Report needs to be brought back

    We have several companies that have thresholds to meet in the calculation of unemployment taxes for the State of Alabama. I am sure that other states have these ...

  • Planned

    9

    Drill down on unemployment taxes

    We desperately need a drill down on the unemployment taxes so in the event we do not reconcile, there is a much quicker means to identify the discrepancy.