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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 ...by: Chris G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Geri R. | over a year ago | Last activity over a year ago | Status changed about a month ago | Manufacturing
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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 ...by: Kathleen M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Reports / BI
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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 ...by: chad b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Pamela F. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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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.by: Kathy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Veronica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: Veronica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
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 ...by: Debbie H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Integration
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Votes
5
Ebusiness search invoices via PO #
Search invoices via PO#by: Amardeep B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
In Item Inquiry, add drill down for transaction numbers
When you do an item inquiry, on the transactions and/or cost detail tabs it will show you the transaction type and number, but it won't let you drill down to it. If it's ...by: Heather G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
drop down memu and auto fill (like in peachtree)
drop down memu and auto fill (like in peachtree); when entering customers, vendors and productsby: Lonny G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
two page direct deposit stubs should have same stub number
When printing direct depost stubs, if you have more than one page stub, the stub number should be the same on both pages. How it works now is that the second stub ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Restore the double-quote symbol as a searchable character in ...
In versions prior to 4.0, we were able to search the inventory description completely. With version 4, the dbl-quote -> " <- is no longer allowed, with the message: ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Sage Payment Boss with MAS90/200
When will the Sage Payment Boss mobile application work with MAS90/200? Being apple to generate invoices, accept credot card payments and send an electronic receipt to ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
5
With the new law for 1099-misc being instated, I found your charge ...
into the 1099 box instantly. This will be fine for items purchased in Jan. thru Nov., BUT, when I put the December purchases in, it went into the 2010 1099 slot. ...by: Susan F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Allow a customized explorer view (detail) to be saves and used ...
Allow a customized explorer view (detail) to be saves and used directly. For example a sales order line view could be saved, instead of first going to the sales order ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Make changes to make it easier to input a second cost with an ...
When inputing an inventory item that has more than one vendor, the cost for each item is different. To input the cost for the second vendor, you have to make the second ...by: Melanie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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