• Votes

    37

    Have the ability to delete backorders or balance of orders that have ...

    Currently one has to change qty backorder to zero add a comment line and invoice the order so that it does not show as deleted in history. If order deleted the order is ...
  • Votes

    9

    Add more report options, like filters and columns to display

    In that "Q" bookkeeping program, when you bring up a report preview, you can adjust the ranges or show/hide columns and get an immediate refresh. In MAS, you have no ...
  • Votes

    20

    Too many clicks to enter production or transactions

    Consolodate all the production update options on one screen instead of an endless stream of pop-ups. It can sometimes take more then 20 clicks for me to update a ...
  • Votes

    7

    Too many TABS!

    No one uses an 11" screen anymore. I have plenty of real estate available to see the production entry header and detail on the screen at once. Ditto with SO header and ...
  • 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 ...
  • Votes

    10

    Ability to identify "similar" invoice numbers in addition to exact ...

    For example, if an invoice #05489 for a particular vendor is already in the system and someone attempts to enter invoice #5489 for the same vendor with the same dollar ...
  • Votes

    23

    Add full detail drill down on Job Cost invoice entries in AR. Retain ...

    Currently Drill down on Job Cost invoices in AR provides a single line summary of detail. Need full detail as happens with other module invoices.
  • Votes

    11

    Need access to VI Business Objects for PL_JournalPDFLog, ...

    Currently there is no way to import into the log files which would help from an ability to add PDFs to paperless viewer which either did not convert or were in earlier ...
  • Votes

    4

    Version 4.3 After adding UDF to sales order invoice header, UDF ...

    Need to print UDFs on invoices from SO invoice data entry and from AR invoice history.
  • Votes

    4

    An option in Cash Receipts to not take discount with terms.

    Customers do not always take a terms discount. By having the ability to shut off terms discount in cash receipts, we wouldn't have to remove the discount from each ...
  • Votes

    8

    Automatically save credit card information in version 4.4 and higher.

    With the implementation of PCI, credit card security has been beefed up tremendously. Since there is no longer a way to entire credit card information without an invoice ...
  • Votes

    23

    Ability to use the Delete/Renumber/Merge feature for Inventory Items ...

    User creates a new item and the BOM for said item. He then realizes he has not followed the required format for creation of new ID for items. Needs to renumber the ID ...
  • Votes

    12

    Print G/L Distribution on Manual Check Register

    Expand, the G/L Distribution on Check Register option, in AP Setup, to include the AP Manual check register
  • Votes

    10

    I would like to see the Sales tax Account maintenance become a tab on ...

    We have 23 states to control. Each new sales tax code (multiple districts within some states) must be entered and then you have to go to the AR, AP or SO module setup to ...
  • Votes

    17

    AR Main, Invoice History Inquiry, when you are looking at an invoice ...

    AR Main, Invoice History Inquiry, when you are looking at an invoice and hit the "current" tab. it'd be great if you would add the date the payment was made on this ...
  • Votes

    13

    Add the ability to delete inventory items based on "Product Line" or ...

    One business segment we have acts as a manufacturer's rep. Using Visual Integrator, we pre-loaded a few thousand items from a particular manufactuer to cut down on set up ...
  • Votes

    16

    Auto Fill once you put in the zip code for City and State for SAGE CRM

    SAGE CRM needs to have the same auto fill feature MAS 200 currently has when you enter in the customers zip code the city and state auto fill. Great time saver, but this ...
  • Votes

    6

    Number of Qualified Employees count is incorrect

    In Payroll, Period End, Quarterly 941 Printing, Qualified Employee fix "Number of Qualified Employees First Paid Exempt Wages/Tips This Quarter (Line 6a)" and "Number of ...
  • Votes

    12

    Add Item Description to BOM Maintenance screen

    Display Item Descriptions of BOM Components on the BOM Maintenance screen without needing to click on each line.
  • Votes

    10

    Ability to maximize the Customer Memo Maintenance screen

    Have the option to maximize the Customer Memo Maintenance screen so you can view more comments at once.