• 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 ...
  • 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 ...
  • 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. ...
  • 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 ...
  • Planned

    11

    Add extended item description on the Additional Packing List

    Currently additional Packing List Packing List (copy 2) pulls description from inventory item and not extended description entered in sales order.
  • Planned

    13

    Physical count sheets - Print extended description of inventory items

    Provide the option to print the extended description of inventory items on the physical count sheets
  • Planned

    12

    Add Export to Excel button on Paperless Office Viewer grids.

    Since most grids now have this feature, please add it to Paperless Office Viewers.
  • Planned

    12

    Bring back the "Shift" key functionality to choosing groups of ...

    Why was this ever removed? If you don't like the functionality of the "Shift" key, just don't use the "Shift" key. Problem solved. I have several divisions within the ...
  • Planned

    24

    Add EAN and UPC fields to Inventory Master record

    Even though we have the ability to add UPC or EAN codes to the Item Alias as General records, this often conflicts with the Customer Alias when trying to create a Crystal ...
  • Planned

    9

    GL Reversing Entry

    Existing function assigns Next General Journal Entry #. The reversing GJE# should assign the same Entry/Register/Journal number and Posting Date of the original entry.
  • Planned

    67

    Purchase order Request for Quote - RFQ

    Ability to create purchase requistions to vendors that are not formal purchase orders until converted by the user. Similar to quotes in Sales Orders.
  • Planned

    232

    Increase the length of the Accounts Receivable invoice number field.

    Businesses importing information from other software programs have A/R invoice numbers exceeding 7 characters. Example: Companies importing A/R invoices from a dispatch ...