• Votes

    21

    The ability to reprint an employees paystub would be beneficial.

    reprinting from employee maintenace
  • 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

    Vendor Inquiry

    Allow window to stay open to look up another vendor rather than having to close out window and re-open each time.
  • Votes

    21

    Bring back invoice check comment in Check Maintenance

    In version 4.05 and prior you were allowed to enter comments during check maintenance for invoices. This option is now greyed out and doesn't let you unlock this field. ...
  • Votes

    21

    G/L Reports - Financial Reports Wizard - need ability to create a ...

    Need ability to create a Balance Sheet by sub-account segments.
  • 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

    21

    Modernize the EBM

    When we implemented 4-5 years ago it's minimal functionality was made up for by the nice integration with the rest of our system. Our customers are looking towards ...
  • Votes

    21

    autopopulate PO Address telehpone and fax from Vendor telephone and ...

    Carry over the telephone and fax numbers from the Vendor Maintenance screen into the Vendor Purchase Address record (as you do the address info!).
  • Votes

    20

    Bin locations

    The bin location has been moved to the reorder screen. That and the vendor price schedules are now hard to find and cumbersome to click to. Let's move them back to ...
  • Votes

    20

    Balance Sheet Summary, Rollup to Main Account

    Ability to summarize balance sheet by main account and exclude subaccount detail.
  • Votes

    20

    Inventory Transaction Detail History Should retain Job Number

    When you enter an Inventory Transaction Entry, "Issue" type entry, you have the ability to also enter a Job Number if the goods are being issued to a specific Job Cost ...
  • Votes

    20

    Too many clicks to enter production or transactions

    Consolodate all the production update options on one screen instead of an endless stream of pop-ups. It can sometimes take more then 20 clicks for me to update a ...
  • 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.
  • Not Planned

    20

    work order close transactions - select multiple work orders to close

    Provide a selection screen for Work Order transaction entry - close transactions, similar to the AP check selection screen, where you can select all or use Shift-Click or ...
  • Votes

    20

    Warning in AP and AR Invoice Data entry

    A warning in AP/AR invoice data entry would be nice when the invoice date entered is for a period closed or future date. This will allow the employee to take a second ...
  • Votes

    20

    A way to know if a customer is tax exempt when adding a new ship to

    When we add a new ship-to address for a customer, we need a way to know that the customer is already setup as tax exempt for the bill-to and other locations. Right now ...
  • 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 ...