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Planned
30
Credit Holds should flag you in Cash Receipts
When entering checks their should be a flag of some kind letting you know this customer is on credit hold. Then if the payment received resolves the past due status you ...by: Penny B. | over a year ago | Last activity 3 hours ago | Status changed 3 hours ago | Financial Management
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Planned
8
Positive Pay Report needs to be saved in Paperless Office
When you print the Positive Pay Report, it needs to be saved in Paperless Office just like other Journals/Registers.by: Marty F. | 2 months ago | Last activity 3 hours ago | Status changed 3 hours ago | General Enhancements
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Planned
39
Ability to "Copy" Tracking number from Invoice data entry
So many times a customer can't wait until the end of the day to receive their tracking number, so we go into Invoice Data Entry, Tracking to get it for them. You can't ...by: Ann M. | over a year ago | Last activity 3 hours ago | Status changed 3 hours ago | Sales & Distribution
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Planned
4
Summary Package Tracking Inquiry Screen - Can't copy
Currently when you bring up this screen from AR Invoice history inquiry, you can't copy any of the fields. Could you please set the tracking # field so it can be copied? ...by: Kevin T. | over a year ago | Last activity 3 hours ago | Status changed 3 hours ago | General Enhancements
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Planned
3
Set a default sort option in Check Deposit & Adjustment Entry
Please add the ability to set a default column sort by bank code in Check Deposit & Adjustment Entry window. Since many of vendors are setup for auto pay, we posts ...by: Kevin T. | 10 months ago | Last activity 3 hours ago | Status changed 2 days ago | Financial Management
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Planned
13
Show - Total of Cleared Transactions in Reconcile Bank for the Bank ...
It would be nice to have the Total of Cleared Transactions in Reconcile Bank for the Bank Rec module. This would make bank reconciliation easier so that you can compare ...by: Alain S. | over a year ago | Last activity 2 days ago | Status changed 2 days ago | Financial Management
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Planned
20
Add the ability to keep the window open after printing customer & ...
Users need to print several labels through out the day and this will spee up productivity.by: Amy H. | over a year ago | Last activity 2 days ago | Status changed 2 days ago | Reports / BI
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Planned
9
Sales order invoice numbers are not long enough
We deal with state and federal governments. Some require their PO's to be used as invoice numbers. These PO's can have as many as 12 digits. When posting payments we have ...by: Ann H. | over a year ago | Last activity 3 months ago | Status changed 2 days ago | General Enhancements
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Planned
9
Provide ability to click on column headers to sort during AP Invoice ...
Since the selection button was added the ability to sort by column headers in AP Invoice Payment Selection has gone away as well. There is the sort button however this ...by: Richard S. | 2 months ago | Last activity 2 days ago | Status changed about a month ago | Financial Management
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Planned
4
Can we have a field for template description in Sage Production
It would be very useful to have a description field for templates in Sage Production. Currently it uses the description of Step 000000 as the description which is of no ...by: Avron K. | over a year ago | Last activity about a month ago | Status changed about a month ago | Manufacturing
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Planned
5
Make Rev No Field Alphanumeric in Work Ticket Template
All of our CAD software was set-up to build revisions based on letter, not number, so we set up Bill of Materials accordingly in the old version of MAS90. With Work ...by: Michael F. | over a year ago | Last activity 29 days ago | Status changed about a month ago | Manufacturing
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Planned
25
Purchase Order Audit Trail
Purchase Order Audit Trail The Purchase Order Audit Trail would provide detailed audit tracking for the Purchase Order module. Each field in Purchase Order (Header and ...by: velma x. | over a year ago | Last activity 29 days ago | Status changed about a month ago | General Enhancements
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Planned
49
Sales Order Audit Trail
Need to be able to track for a sales order and the invoicing of a sales order any adds, changes, deletions of fields in the order/invoice.by: Brad B. | over a year ago | Last activity 29 days ago | Status changed about a month ago | Sales & Distribution
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Planned
11
The customer master file needs to have a field called "Date of last ...
The customer master file needs to have a field called "Date of last sale" (The last time that the customer was invoiced).by: Tom S. | over a year ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Planned
24
In customer history have date of last invoice not just date of last ...
Date of last invoice would be extremely helpful. Date of last activity includes anything done to the customer account.by: Sandy A. | over a year ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Planned
7
Purchase Order Cancel/Reason Codes should be available to choose when ...
Many clients set Retain Deleted Orders to YES so that all deleted orders are saved to History and the choice is not left with the user. The user should have the ...by: Debi F. | over a year ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Planned
22
Cancellation Reasons and Retain Deleted Orders as separate setup ...
Currently in MAS90 Sales Orders Options, you can answer Y/N/Prompt for retaining Sales Orders in Sales Order History. Only by answering PROMPT will you be able to turn ...by: Kerry B. | over a year ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Planned
47
Inventory Trial Balance Report - exclude items with zero quantity on ...
When printing the Inventory Trail Balance Report there are no options to exlude items with a month end zero quantity on hand. Therefore the report may contain a large ...by: Michael M. | over a year ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Planned
8
Display customer phone on Sales order & print on forms
The customer fax & email setup on the customer masterfile default to the Main tab of the Sales order, but the customer's phone number does not appear on the Sales order. ...by: Karen H. | over a year ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Planned
13
Add a phone number on the fly to SO's.
Add a phone number to Sales Order Entry. It currently pulls from Customer Maintenance but most of the time the person you are speaking with gives you their cell number ...by: Tracy B. | over a year ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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