• Votes

    15

    Detailed Cost Variance Reporting

    Create a Variance History File in the Common Information module that would store the line item details of price variances from Purchase Order (PO No, Item No. Trans # and ...
  • Votes

    15

    Enhance Daily Job Transaction Journal to Show Costs from SO Invoice

    The SO to JC integration allows you to post revenue AND costs from a SO invoice into a JC Job. However, the Daily Job Transaction Journal, your audit trail for what is ...
  • Votes

    15

    Importing into TimeCard with VI does not populate the sort file

    When importing with VI into the TC.TCARD file, it only populates TC1 and does not populate TC2 unless you rebuilt sort files after running the import. If you don't ...
  • Votes

    15

    Expand item weight field in SO_InvoiceWrk file to 4 decimal places. ...

    Many of our items are precious metal having very small individual weights. The SO_InvoiceWrk file file has the shipment weight accurately as the sum of he weights of all ...
  • Votes

    15

    A/P posting to G/L in the same manner as transaction journals

    Version 4.4.0.05: Current posting for manual checks from A/P module to G/L are "all or nothing." Either each check posts individually to cash and to the expense account ...
  • Votes

    15

    Item History Drill Down Using Enter or Double Click

    You used to be able to drill down in Item Inquiry History using the Enter key or a double click of the mouse. We try to use the keyboard as much as possible as it makes ...
  • 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 ...

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  • 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

    Add a Refresh button on lists and views

    It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...
  • Votes

    14

    Allow the option to leave WRK tables populated for report design / ...

    It would be very convenient if the WRK tables could be set to remain populated for report creation and revision. Or, just don't clear the table until the next report is ...