• Votes

    3

    Allow use of formulas in ALE Value column.

    The ability to use formulas in Value column of ALE Customization Wizard would elimitate the need to constantly change static values to refresh/filter data. Example: I'd ...
  • Votes

    22

    Enhance/Fix RMA Business Framework to utilize Invoice UDF's

    RMA Entry often references Sales Order invoice information, which may contain UDF's that originated from the Sales Order module. Access to these UDF's is unavailable, ...
  • Votes

    2

    Sales Order Inquiry screen: The Alt+O options is used 2 times. Change ...

    Sales Order Inquiry screen: The Alt+O options is used 2 times. Change the Print Order to Quick Print (Alt+Q)
  • Votes

    22

    CANCEL Print Preview

    When a print preview job has been started add a CANCEL Print Preview option to the window showing the work that's being done to prepare the print job.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    6

    MAS90 and 200 Small Business Server

    Support Small Business Server for EES.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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. ...
  • 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 ...
  • 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 ...