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Votes
9
Add option to purge salesperson commission after printing the report.
It would be nice to be able to purge the salesperson commission after seeing the printed Salesperson Commission Report versus going in to the Salesperson Commission Purge ...by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Auto Generate PO from SO single vendor single order drop ship Special ...
When auto generating PO from SO, Mas90 4.50, single vendor, multiple special items, comments entered at SO line level won't flow to PO. Client is ordering drop ship ...by: Brian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Add inventory item weight field to Sales Order Entry screen
In addition to all the viewable fields in sales order entry (item type, product line, price code, costing...), include the item's weight.by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Make changes to make it easier to input a second cost with an ...
When inputing an inventory item that has more than one vendor, the cost for each item is different. To input the cost for the second vendor, you have to make the second ...by: Melanie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Dropdown list of forms should not include deleted forms
If we delete forms using Library Master, they continue to show in the dropdown list for PO printing. They should not show in the dropdown if they are deleted.by: Katherine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
scrap reporting
In Workorder there is nothing that would allow a user to report scrap for certain items in a Bill of Material item. If only a portion of the item (ie. subcomponents) were ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
9
Add more report options, like filters and columns to display
In that "Q" bookkeeping program, when you bring up a report preview, you can adjust the ranges or show/hide columns and get an immediate refresh. In MAS, you have no ...by: James K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Add option to enter COST of freight to invoice data entry for purposes ...
Add option to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Modify the help inquiry.
When you try to use the help functions it is VERY clear that this information was written by a tech person and not by an accountant. The descriptins of what the function ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
In vendor maintenance it is necessary to print the history for a ...
You cant do this currently it prints the entire list. When reconciling statements, it would be very helpful to download or print just that vendor not the entire list.by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Restore credit card refund functionality from 3.71
Enter a CM in SO Inv Data Entry, leave Apply to Invoice field blank and accept. Go back into CM and enter invoice in the Apply to Field. Even if that invoice was paid by ...by: Emily S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Let the weight of an item be an option to view while using Order ...
When an order is placed I have to go to Item Inquiry and manually look up the weight on every part number on the order to figure out how much the total order will weigh. ...by: Jessica H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Accounts Payable - Vendor Maintenance - Multiple E-mail Addresses ...
Can you please add another field for paperless e-mail option, one for AP and one for Purchasing contacts.by: Amy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Add the Warehouse Code from the Header to the SO_InvoiceWrk file
Add the Header Warehouse Code to the Sales Order Invoice Work file, so you do not have to add the actual SO_InvoiceHeader file to the form to add the field.by: Machelle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Streamline Sales Tax schedules - put it all in one place
Right now sales tax has to be entered in several areas, make it so it only has to be added in one area and it flows everywhere else.by: Douglas T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Ability to copy company without copying General Ledger data
In many instances we wanted to create a company with some modules except GL. Also sometimes we wanted to copy other modules without overwriting existing General Ledger ...by: Walid H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Create a link to Sage CRM within MAS EES. No way to use it within the ...
Within the MAS EES product, there is no way to launch SAGE CRM. You have to use a bookmarked link in Internet Explorer to lauch the product. Who is going to remember ...by: Cliff A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
8
Include Positive Pay Export in Task Scheduler
By adding the Positive Pay Export to the Task Scheduler, it wouldn't be necessary to go into the Bank Rec and manually export the Positive Pay file each time checks are ...by: Mark L. | over a year ago | Last activity 14 hours ago | Status changed over a year ago | General Enhancements
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Votes
8
The ability to print amendments on invoices In A/R Invoice Data Entry
In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...by: Therese S. | 8 months ago | Last activity 15 hours ago | Status changed 8 months ago | General Enhancements
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Votes
8
Cash Receipt Sales Order Look up
The ability to look up a sales order (not just an invoice) while entering a cash receipt for that customer, for prepay purposesby: Sherri M. | about a month ago | Last activity 15 hours ago | Status changed about a month ago | Financial Management
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