• Votes

    5

    Add Amazon as a carrier to package tracking.

    As amazon is becoming one of the major shipping companies with their website, Amazon tracking should link directly to the track.amazon.com website rather than a general ...
  • Votes

    5

    - Direct Deposit Account Number in Employee Maint width increase

    A Customers needs "1" more digit in the Bank Account Number Field for Employee Direct Deposit and states: This is a no brainer that they should increase by at least five ...
  • Votes

    5

    select multiple invoices when processing a manual check

    When processing a manual check in AP module to be able to select multiple invoices instead of having to go one by one
  • Not Planned

    5

    WO module- Alert to notify or prevent completing qty more than planned

    In WO Transaction entry, there is nothing to prevent a user from completing a quantity greater than was qty planned on the WO. Should have an alert to at least let user ...
  • Votes

    5

    Production Management Work Ticket inquiry screen do not have subtotals ...

    When looking at the inquiry tab on the work ticket , it will be useful to see total cost at the bottom of the panels
  • Votes

    5

    Not Planned Suggestions

    If a suggestion is marked as not planned. Add details as to why it won't be slated so users have the basis for the suggestion being tabled. Would prevent similar ...
  • Votes

    5

    Batch Daily Transaction Register

    In larger companies where Batch Processing is activated and two users are updating transactions at the same time, when the first user prints the Daily Transaction ...
  • Votes

    5

    VI Import into Cash Receipts by Invoice #.

    Add the functionality to be able to import Cash Receipts through VI with the Invoice # only, as if you were manually entering in Cash Receipts entry by invoice #.
  • 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

    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.
  • 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

    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 ...