• 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.
  • Votes

    33

    Enable the cancel print button

    When a report is spooling you get a box the tells you the report is spooling and what page it is at. There is a cancel button - but if you click on the button nothing ...
  • Votes

    13

    Show MAS Sales Order Backorder and ship quantities in CRM

    Change the Integration from SAGE CRM to MAS to allow Ship Quantities and Backorder amounts to be reported back to CRM. Change the CRM Line item grid to show shipped and ...
  • Votes

    12

    Default values should be capable of being set in all checkboxes, ...

    custom office should allow all entry boxes to have default values if desired. We want to have the print options on sales order to always be checked on. (Previously we ...
  • Votes

    70

    Allow PDF as Inventory Item Image File Type

    Currently only BMP, JPG or GIF files are an option to attach an image file to an inventory item using the supplied image field. Many customers use PDF's as image files, ...
  • Votes

    15

    Ability to process an ACH paypant against an AP invoice (similiar to ...

    .
  • Votes

    154

    Bring back the chat function and ability to shut down individual user ...

    In a much older version of MAS 90 you could chat with other logged-in users. It was a very basic function, but quite handy. Also, if given proper permissions, you could ...
  • Votes

    29

    BM Miscellaneous Item Maintenance - Increase Standard Cost decimal ...

    The Standard Cost Field for BM Miscellaneous Item Maintenance in 4.4 has been reduced to 2. There were 4 decimals available in 4.2. These are the labor and overhead ...
  • Votes

    32

    Ability to print S/O Invoices in a batch in Alphabetical Order

    In S/O Invoice Printing you currently have the option of printing in Invoice or Warehouse order. Please add Alphabetical Order by customer name to these options.
  • Votes

    3

    earnings code have a box to check if EC is subject to pension ...

    Anyone with pension plan currently all earnings included in report, report not useful
  • Votes

    4

    I WOULD LIKE TO SEE MY AGING FOR THE 60 DAY THRU 120 DAY+ SHOW THE ...

    WOULD LIKE MY 60DAY, 90 DAY & 120+DAY TO NOT ONLY SHOW THOSE BUCKETS BUT SHOW EVERYTHING OWED FOR THOSE PARTICULAR REPORTS.
  • Votes

    7

    Group Term Life

    Set up Payroll Options and Employee Maintenance adapted to GTL Earnings and Deductions
  • Votes

    9

    copy feature in journal entry

    to be able to copy verbage typed in the journal entry lines screen. if you type something different from the header verbage...you have to retype it on every line. should ...
  • Votes

    6

    Create an Open Order History File

    An Open Order History File, or some means of tracking the level of open orders at any point in time historically, would allow users to gauge improving or declining volume ...
  • Votes

    17

    Option to sort the Work Order Shortage Report by Work Order number.

    We would like to be able to just print a Work Order Material Shortage report for a specific Work Order number or at least be able to sort the report by Work Order Number.
  • Votes

    11

    Ability to print receipt labels directly from each receipt of goods ...

    We would like to print labels as each receipt of good is entered and would like to have a button added directly on the ROG screen. By clicking the button seperate ...
  • Votes

    18

    would like to put an indiviual "ship to" on hold in A/R instead of the ...

    when dealing with large customers like a chain stores. Some stores need to be put on hold. Example would ge a grocery store chain with more than 150 ship to's in our ...
  • Votes

    3

    would like to have a memo note block added to PO's for comments used ...

    Sometimes detailed information needs to be noted in the PO file for a specific vendor and there is not sufficient room on the comment line. This is information that ...
  • Votes

    30

    Printing from the Customer Inquiry screen

    When I bring up the A/R Customer Inquiry screen and enter a customer number, and then click on the transactions tab (or any other tab) to display the invoices and ...