• Not Planned

    15

    Work Order module for SQL

    Why does SQL not have the option for the Work Order Module. This needs to be modified and added to the SQL platform. We can not covert with out this modules from MAS ...
  • Votes

    15

    Put a quick find button in Sales Order Entry to find an item number ...

    We don't know what row the item is on unless we print the entire SO. We often have sales orders with over 100 lines and need to find one item to note serial number or ...
  • Votes

    15

    purchase order number lookup - How can I open a sales order or invoice ...

    Often a customer will call and want to check order status based on only providing their purchase order number. When this happens I have to figure out how the name was ...
  • Votes

    15

    Add ability to create and track RMA's in MAS from Sage CRM

    We need the ability for sales people working in SageCRM to create and track RMA's in MAS like they can create orders and quotes. They are often the people assigned to ...
  • Not Planned

    15

    Add Inventory Management Item Memos available not only to Bill of ...

    Example: Packaging specification diagram is attached to the finished good for permanent history. User currently has a packaging code for the WO Operation Code but also ...
  • Votes

    15

    web services for Inventory

    With v4.4, web services were introduced to allow for easier integration. However, the web services API does not support access to Inventory Management data. Web services ...
  • Votes

    15

    Allow control of sites linked with MAS90, ie UPS

    In other words, iship sucks and doesn't have near as much information as actual shipper's site. For customers who only use one shipper, being able to link directly to ...
  • Not Planned

    15

    MRP

    Change the MRP module so that when you follow it's recommendation to make purchases to replenish stock (not SO or WO demand, but IM reorder point demand) it will not ...
  • Votes

    15

    Mas90 Customer Support needs to learn Crystal Reports so that they can ...

    As Mas90 chose to use Crystal Reports for all of their "canned reports" within the software, their customer support people should know the program and be able to provide ...
  • Votes

    15

    Ability to process an ACH paypant against an AP invoice (similiar to ...

    .
  • Votes

    15

    Add ability to enter COST of freight to invoice data entry for ...

    Add ability to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.
  • Votes

    15

    Auto Generate Sales Orders from Master/Repeating Orders Should ...

    In 4.4 the issue was resolved where you could not select by SO Header UDFs. But even in 4.4, if you auto generate orders, SO header UDFs do not get populated in the ...
  • Votes

    14

    Reprint PO from History

    Just like it is now available from SO, be able to print a PO from history files.
  • Votes

    14

    Work Tickets Autogenerated from IRP should Auto Release based on ...

    Currently, the Work Ticket must be selected in Work Ticket Entry after being autogenerated for the status to change to Released.
  • Votes

    14

    Improve Lot/Serial Tracking & Processing

    If using Lot/Serial numbers should be able to easily see parent/child relationships between items. If serialized component goes into serialized parent, then should be ...
  • Votes

    14

    Account Receivables Invoice Data Entry

    Allow customer name to carry over into each tab. Its shows only in the Header tab, allow it to shows in the Lines tab, and the totals tab.
  • Votes

    14

    there is too much invoved in changing the standard cost and selling ...

    I have to go into Utilities - Standard Cost Adj. Entry and make my changes to the standard cost. Then I need everyone to come out of inventory, sales order, and purchase ...
  • Votes

    14

    Leave EVERYTHING open after Accept(save)

    Either leave the previously created record open or make a configuration setting under setup(for whatever module) on how you would like it to function.
  • Votes

    14

    National accounts that get invoices electronically

    If the invoice is printed, it goes to the bill-to not the sold to it is linked to. So why if the bill-to is set up to receive invoices by email, wouldn’t the program ...
  • Votes

    14

    SO Invoicing - ability to expense freight by warehouse instead of ...

    Distribution companies may track all costs and revenues by the warehouse. Customers within different divisions may purchase from multiple warehouses. In order to track ...