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Votes
406
Bring back PDF versions of user manuals, not just HELP screens, but ...
Bring back PDF versions of user manuals, not just HELP screens, but actual in-depth manuals (like 3.71) that someone could read and understand how the software operates.by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
401
Paperless Office E-mail Log
Many users really like the e-mailing capabilities of Paperless Office. But the one constant that I hear from everyone is the lack of e-mail log to track when and to who ...by: Jeff S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
276
Eliminate Extended Descriptions, Increase description field
What a pain it is to work with these extended descriptions. Granted it is better than a few versions ago. But why can't we just increase the description field size and ...by: Dan L. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Manufacturing
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Votes
268
Show the User who entered/created the transaction in all modules
In Purchase Order Entry/Inquiry you can see which user created the PO. However in most places in MAS you can't tell who did what. It would be so nice to know who to go to ...by: Heather G. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
253
Make MAS Faster! Screen pops and inquiries take too long.
Version 4.x of MAS is 2-10x slower than version 3.x. We find it's unusable in a normal install, we have to run it via Terminal Services. Screen pops and inquiries that ...by: brian w. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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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 ...by: Roberta V. | over a year ago | Last activity about a month ago | Status changed 6 months ago | Financial Management
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Votes
225
Update Item Last Cost with Actual Price Paid to Vendor
The Last Cost field in Inventory Maintenance is updated with the PO cost at the time a receipt of goods is performed. However, it is not updated when the receipt of ...by: Jeff L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
199
When voiding an AP check and NOT recalling invoice automatically pull ...
NOT recalling the invoice for payment is in effect voiding the invoice, would simplify process if invoices GL distribution pulled in for us.by: Lori D. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Financial Management
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Votes
174
Provide better accounting for customer deposits.
Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
160
Add the ability to group emails by customer when sending out forms to ...
Add the ability to group emails by customer when sending out forms to vendors / customers using Paperless Office in MAS 90 / MAS 200. If you are sending 5 invoices to one ...by: Laura C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
154
Bring back the chat function and ability to shut down individual user ...
In a much older version of MAS 90 you could chat with other logged-in users. It was a very basic function, but quite handy. Also, if given proper permissions, you could ...by: Heather G. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
150
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
148
Consigned inventory
Add ability to track consigned in or out inventory without the use of work-arounds.by: Larry E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
142
Show all cash receipts in Customer Maintenance.
Currently, cash receipts that are entered directly to GL accounts are not shown in Customer Maintenance resulting in an incomplete view of a customer's payment history.by: Larry G. | over a year ago | Last activity about a month ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
140
Increase the length of the Vendor Number field.
Seven characters is not enough.by: Kemp O. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
137
Allow multiple deposits and Deposit Types to a Sale Order or Invoice
We have many cases where a customer might want to put a large deposit on a sales order with one Credit Card but tell us to charge a different card for the balance. Some ...by: Todd M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
136
Make Bank Reconcillation easier to use
Bank Reconcillations is complicated to set up and useby: Erik k. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
135
UDF Validation by Standard MAS tables in addtion to UDT's
The scripts provide by Steve Malmgren are GREAT as are the accompanying scripts in the Custom Office export provided in the Partner File center. Unfortunately, these ...by: Dan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
131
Add Scrap Transaction Type to Inventory Transaction Entry
In addition to Sales, Issues, Transfers, Adjustments, and Receipts...add a Transaction Type for Scrap. When making the adjustment, the cost would go directly to a SCRAP ...by: evan w. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Manufacturing
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Votes
120
Provide user options to prevent inventory from going negative during ...
Provide user options to prevent inventory from going negative during multiple types of transaction entry.by: Larry E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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