• Votes

    6

    The ability to search GL accounts while keeping one or some of the ...

    Similar how you can run a report with for a range of Main Account numbers, but you can specify just one of the additional segments, enlist the same functionality to ...
  • Votes

    5

    Schedule Excel Reports

    This would be beneficial for anyone that uses Excel reports regularly as part of their accounting or operational processes. We utilize the Over Under billing and AR ...
  • Votes

    5

    Allow cancelling emailed Invoices/Purchase Orders in Paperless Office

    Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...
  • Votes

    5

    Vendor recalculate aging button

    There is a recalculate aging button on the customer maintenance / inquiry invoices tab. There is not a recalculate aging button on the vendor maintenance / inquiry ...
  • Votes

    5

    Bank Reconciliation Issues with AP - ACH Payments

    AP ACH Payments are posting to Bank Rec with the check date as the "Effective Date", yet they are posted to the GL via system date for when it was posted. This should ...
  • Votes

    5

    Modify Data Entry Screens to show all data on a Single Page

    On the data entry screens, there is a Header, Lines, and Totals Tab. The screens should be updated where it shows all the information at the same time without having to ...
  • Votes

    5

    Intra Facility Transfer Order

    Need the capability to be able to release Transfer order with lead time to move material from one warehouse location to another. As we know, warehouse locations can be ...
  • Votes

    5

    EMP Audit report should report data by EmployeeKey

    The report should report data by EmployeeKey not EMP # so changing department or EMP # will still repot older data.
  • Votes

    5

    Merge employee and allow delete of duplicate

    create a utility to merge duplicate EE's and delete the duplicate. i.e. move all checks to the other employee key,
  • Votes

    5

    Ability to Close Quarter/Period while Payroll Data Entry exists

    There are several times that I've encountered where the customer needs to process payroll for a future Quarter when the Current Quarter is not closed. For example, lets ...
  • Not Planned

    5

    Refresh button for Work Order Template

    When changes are made to the BOM we would like the ability to refresh a Work Order template with the new material.
  • Votes

    5

    Find Attachment button in memo should open to folder location if an ...

    When you click the "Find Attachment" button in a memo, the software always opens up to the MAS90 folder on the server, whether there is an attachment there or not. Can ...
  • Votes

    5

    Change/Merge/Delete utilties save to Paperless Office

    Change/Merge/Delete utilities in each module to save to Paperless Office. These logs get lost. GL, AP, AR, IM, PR.
  • Votes

    5

    ACA Employee Maintenance - ability to copy codes/data from Dec of ...

    On the offer of coverage/ emp cost of min essential plan/ safe harbor ACA employee data, it was wonderful to have the copy to remaining rows functionality. Especially ...
  • Votes

    5

    UDF option to prevent copy from

    It would be helpful to have a setting that specifies a UDF fields value will not be copied to new record when using the Copy From create. There can be UDF fields that ...
  • Votes

    5

    Add an option for Task Scheduler auto-posting (All) to include / ...

    Auto-posting All batches is a very useful feature, yet occasionally there may be batches that the user does not want to auto-post (for various reasons). Currently the ...
  • Votes

    5

    Show phase # in 3-5 Tab A/R invoices

    When a job has many phases it would be nice to see what phases have been billed by clicking this tab.
  • Votes

    5

    Customer Maintenance Invoices Tab Date Sort is Wrong v. 2023

    If you setup the default sort order for the Invoices Tab of Customer Maintenance in the A/R Module to Ascending Date, it instead sorts it by Invoice TYPE. This is a ...
  • Votes

    5

    Price Level by Customer Maintenance

    Ability to select ALL prod lines instead of creating several rows
  • Votes

    5

    add ability to edit, 'on the fly', the email body for paperless ...

    it would be nice to have the ability to edit the stock 'body' of the email just before sending. For the majority of the time, the stock message is fine, but there are ...