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Votes
12
Display the company code being converted during data conversion.
When converting multiple companies, it would be helpful to know which company is being converted currently. This would help knowing how much longer a conversion would ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
ABILITY TO CUSTOM SORT TAB 3 OF SALES ORDER SEQUENCIALLY
We need the ability to sort TAB3 line items in SO module, Invoice Data entry module and/or shipping data entry. We have the pick ticket printing out by item code in ...by: Stacey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Include a shipping data entry tab in sales order to print packing ...
Print a packing list in sales order allowing the user to select which batch to attach the sales order to from a drop down and input any necessary information found in the ...by: Bryan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
For this website, add the ability to notify those who have made a ...
Sometimes comments provide an answer or source for an answer for a suggestion, such as 1) It's already in the program if you look in the right place. 2) Some third ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Cash Receipts 4.4 product update #1 Invoice disappears.
Kept the invoice number entered. Currently it bring up the customer but the invoice number disappears.by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
We would like to have the option of printing the Job Cost Code Detail ...
The Job Cost Code Detail Report only prints information through the period you are in. Because Job Cost closeout lags behind Payroll processing and Accounts Payable ...by: Carol 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
Customer Memo: allow them to transfer when creating new account by ...
We create accounts by the department that sells, services or rents to the customer so sometimes there are 3 accounts for same customer. It would be nice to have the ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
27
Ability to batch print AP checks
Would like the ability to set up batch printing for AP checks. We have several locations that print checks and we use the GL & AP Security enhancements, but we still ...by: Kemp O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
MAS90 and 200 Small Business Server
Support Small Business Server for EES.by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
8
I would like to go to General Ledger / Main, select an account, click ...
We have several accounts that have so many transactions, that it takes quite a while to show them once you click on the Transaction Tab. We often get the message "There ...by: Tina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
When running a utility, please program MAS to automatically close the ...
I recently ran the 'GLWSKA' utility and noticed the window did not close upon completion. I wasn't sure if the utility was finished, but I manually closed the window and ...by: Kasey S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
12
Add ability to generate RV records in the EFW2 file in Electronic ...
RV record is the state total record. Currently Electronic Reporting doesn't include RV records in the EFW2 files that are generated out of MAS90 Electronic Reporting ...by: Jenny S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
When printing sales orders, sales invoices, and purchase orders have ...
Currently if you print sales orders, sales invoices, or purchase orders and select your paperless office options for faxing the options are retained. However if the ...by: Greg H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Customer Memo Maintenance: Default Attachment Location
Is there a way to change the default location used by this panel when the find attachment icon or Alt-F is used. Currently it defaults to the MAS90 installation folder. ...by: Eduardo V. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Cost for Auto Reorder and Auto Generate Purchase Orders should follow ...
Currently, the cost that is pulled into Purchase Order Entry for PO's that are Auto Reordered or Auto Generated does not follow the MAS 90/200 Cost Hierarchy. It appears ...by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Add Security Option to prevent Sales Order's Shipped Quantity from ...
Please add a security option to role maintenance to prevent a sales order line's quantity shipped from being modified from Sales Order Entry and also prevent a sales ...by: Moira G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Allow the user to designate the sales order number rather than have it ...
When creating a quote or an order within SageCRM, it is currently impossible to designate the sales Order Number rather it autopopulates the next Automatic Sales Order ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
43
Add the ability to access MAS 90 and 200 via a Mobile device, such as ...
Please add a detailed comment listing the MAS 90 and 200 modules and/or business processes you would need to perform on an iPhone, iPad, or Android as well as any other ...by: Sean L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Vendor's that we can setup by Warehouse
We can currently setup Customers and indicate which warehouse we would like them to pull from. We need the same setup for Vendors. The front of the purchase order ...by: Terri F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Link PR employees with AR customer's for detailed tracking of employee ...
At resorts, restaurants and retail establishments, employees are often customers, receiving discounts for products. We should be able to link the employee to a customer, ...by: LuAnn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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