• Votes

    21

    AR Invoice Should print with adjustment

    Once you adjust an invoice it should as least print the adjusted balance and the adjustment line on the invoice. Should not have to print two separate items.
  • Votes

    21

    Price/Cost Changes

    We are not a large business to speak of however we do have approx 6000 items in our system that we regularly have to do price updates on. This is not something we chose ...
  • Votes

    21

    Auto Increment Next Vendor ID

    Similar to AR Customer Number, have a button that brings up the next sequential Vendor ID when creating a new Vendor.
  • Votes

    21

    4.4 MIgration should not remove Sample Companies from the installation

    Found this on our installl and also at a client upgrade: Install ABC (and/or ABX,EEC,XYZ) as part of the MAS 200 4.4 installation. Then migrate data from a 4.3 install. ...
  • Votes

    21

    When you are entering an S/O to be able to see the entire customer ...

    This functionality should be available from any customer inquiry button in the system. It would give you the ability to see if they have an open invoice, are late payers ...
  • Votes

    21

    User Automatic Logoff - Include non-write actions, such as ...

    In MAS 200 the user Automatic Logoff setting feature triggers after a designated time with no 'Activity'. Currently, 'Activity' is defined as 'Write' activity only, such ...
  • Votes

    20

    eliminate inactive customers in auto complete for customer number in ...

    Ability to eliminate inactive customers from the auto complete view for customer number in customer maintenance.
  • Votes

    20

    Ability to Turn Off Gross Profit Journal in AR

    One of the biggest complaints is that there are too many pop up windows to update. There should be an ability to turn off the Gross Profit Journal in AR. It can be ...
  • Votes

    20

    Have Print and Update messages different enough to catch the eye when ...

    There are so many messages re do you want to print, do you want to update… it would be great if they were different enough to catch the eye when reading quickly – like ...
  • Votes

    20

    Installed Module Listing Does Not Contain Service Update or Registered ...

    It would be helpful if the installed module listing contained the service update installed along with the registered company name.
  • Votes

    20

    REARRANGE MY TASKS

    REQUEST ABILITY TO MOVE A TASK UP OR DOWN WITHIN THE MY TASKS LIST
  • Votes

    19

    2017 - enhanced auto complete restrict fields searched to prevent ...

    The new enhanced auto complete in 2017 that searches names, addresses, comment fields, etc. is fantastic! However there is a slight problem in that it can have too many ...
  • Votes

    19

    Customizer: add ability to copy standard panel customizations to wide ...

    We have complex customized panels in SO Header, SO Invoice Header, and elsewhere. There is no way currently to easily copy panel customizations from the standard panel ...
  • Votes

    19

    In the module ---Purchase Order --Inquiry--Receipt History-- we need a ...

    Needed information to show who did the receiving of info into MAS so we know where to start when researching receiving issues and errors.
  • Votes

    19

    Allow Customer Memo Maintenance screen to be customized.

    New Memo's start with Auto Display option of NEVER. Would like to use customizer to change default to ALWAYS
  • 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.
  • Votes

    18

    Option to delete part numbers completely with Invoice history.

    Under Inventory Utlities: Delete and Change item numbers the user should be asked the question "Do you want to delete this item with Invoice History". The new 4.4 keeps ...
  • Votes

    18

    Bring back the Micr symbols in Bank Code Maintenance

    The symbols fields and preview buttons have been removed from bank code maintenance because "the information here was misleading." This was a simple way to determine if ...
  • Votes

    18

    Daily Transaction Register

    Don't allow the Daily Transaction Register to print if there are other users in the g/l. It is a waste of paper.
  • Votes

    18

    allow different decimal places for each module

    It would be nice to be able to have different decimals available for different modules. We produce the quantity of certain items in different decimals places than we ...