• Votes

    10

    Allow security function for entry of Quotes without access to Sales ...

    I would like a security feature so that an employee has the ability to enter a Quote but cannot enter, change or update a Sales Order. This should also include a ...
  • Votes

    14

    Option to turn off preview opening when paperless office is turned on

    I need paperless office to save the pdf without employees needing to close the preview.
  • Votes

    26

    Automatically MAP new SO/PO UDFs to History

    I can't figure out a time when I would NOT want new header/detail UDFs to be mapped into invoice/receipt history. Yet every time I create a new UDF I have to manually ...
  • Votes

    5

    Refine Inventory Sales History Report

    In Inventory Sales History Report when the year range is more than one the report total should recap and reflect the different year just as it is reflected at every ...
  • Votes

    7

    PO printing

    Print selection - Would like to be able to select nonconsecutive POs for printing
  • 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

    280

    Eliminate Extended Descriptions, Increase description field

    What a pain it is to work with these extended descriptions. Granted it is better than a few versions ago. But why can't we just increase the description field size and ...
  • Votes

    12

    MAS 90/200 - prepayment and invoice amount doubled up

    I made a prepayment without an invoice. An arbitrary invoice number is created and used to make a prepayment. Then, when an actual invoice comes in, the prepayment is ...
  • Votes

    12

    Abilty to use paperless office with online faxing services.

    Instead of only getting the option to using MS Faxing, like the extended soultion LM-1033 having the option to send fax with efax, faxway and other popular online faxing ...
  • Not Planned

    4

    WO Entry screen should allow the Due date to be auto-filled by a ...

    WO entry screen due date gets auto-filled by the Promise date on the SO line item on make-for SO workorders. MAS should allow for that date field to be auto-filled by ...
  • Votes

    92

    Align column headers on all standard reports when exported to Excel

    Although we can now export Standard reports to Excel, with the column headers being so out of whack we have been receiving many, many complaints. Users are saying it ...
  • Votes

    35

    Auto tax table downloads & popup to install.

    Tax table updates should be automatically downloaded and then alert users (who have permission) that an update is ready to install. Better yet, the payroll system should ...
  • Votes

    34

    Make year end IRD and Tax Table Update (TTU) company specific

    The year end IRD and TTU are currently installed as global files on all versions, 3.7x to 4.4. They should be installable as company specific files. For 2011, as an ...
  • 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

    19

    Ability to label sales rep codes as "inactive" when they are no longer ...

    All sales rep codes print on reports and show in drop down lists, etc. even if no activity occurred or the rep is no longer here. A lot of wasted paper to say the ...
  • Votes

    6

    Ability to add a % of the cost to the purchase price an item (mark up ...

    When average costing is used there is no way to mark up the cost - per inventory item - to cover behind the scene expenses, like freight in, etc. Since we often do not ...
  • Votes

    43

    It should be easier to void a check than it is in MAS 90. If you want ...

    Currently you go to manual check and void a check and it asks if you want to retain the invoice. You dont really have a choice because it retains the invoice. So if the ...
  • Votes

    8

    Add more general ledger accounts as choices when entering invoices. ...

    Currently there is only one account that can be entered in the vendor maintenance as the default. We have a lot of vendors that would have multiple accounts that we use.
  • Votes

    8

    Develop a rental module that, not only tracks and bills rental ...

    Currently, Mas does not have a rental module so, in order to carry a rental fleet you are forced to used another developer/vendor/product which has a direct impact on ...
  • Votes

    5

    Ebusiness search invoices via PO #

    Search invoices via PO#