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Completed
Extended Description Optional Auto-Display
Many of our items have extended descriptions. It really slows things down when I have to wait for the extended description screen to open every time I want to open ...by: Erica L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Ability to enter employee's Pennsylvania PSD code in Employee ...
We created a UDF in Employee Maintenance to enter in each Employee's PSD code but still have to manually enter into eFiling and Reporting form. It would save a lot of ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
GL Financial Statements
in GL it would be nice if the financial reporting screen would have the option to stay open so we could print financial more than one way without having to click back in ...by: Cindy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
add AP 1096 form
add capability to print a 1096 formby: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Completed
Invoice paid by Credit Card Should print with a Zero balance due
Currently if an Invoice in SO Invoicing is paid in full with a credit card, the standard invoice doesn't show this payment and a net invoice amount of ZERO, like it does ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
In the G/L Financial Reports section, allow the option for screen to ...
When you finish pulling a Financial Report the screen closes and you have to reopen and recreate all of your settings to pull another one.by: Marcella B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Completed
Add "Keep this window open after print/preview" function to custom ...
For the same reason it is a good idea for the standard reports - often people need to run the same report with different parameter selections.by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Add the flashlight in accounts payable to view invoices entered.
General journal entry shows the journal entries entered so it is easy to view those and edit before posting. It is very cumbersome in accts payable invoice entry to view ...by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Multi-ERP companies mapped to a single CRM database
The current integration with SageCRM only supports the use of 1 company in MAS ERP. You should be able to use 1 single CRM system mapped to multiple company entities in ...by: Erik k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Completed
Support 64bit Office (64bit ODBC driver)
Create a 64bit ODBC connector so programs like 64bit Excel and Access can pull data from Mas90/200.by: David F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Completed
Show in AP vendor maintenance or inquiry if a check has been cleared ...
When a vendor calls for payment status of an invoice it would be nice to be able to tell them from the vendor inquiry or vendor maintenance screen if the check that was ...by: Jennifer A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
MAS Intelligence - create a template for cash flow
MAS Intelligence - create a template for cash flowby: kelly w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Completed
SMI/MAS Intelligence: We must have the ability to include more than 2 ...
SMI/MAS Intelligence: We must have the ability to include more than 2 years worth of data. It was available in FRX and now that's not available.by: kelly w. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
GL detail reports for non-contiguous account numbers
I would like to see the ability to enter mutliple account numbers for a gl detail report that aren't conveniently in a range. If anyone ever used Platimun software, ...by: Carmen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Completed
Increase the length of the Accounts Payable invoice number field.
Some vendors use invoice numbers longer than 10 characters; therefore, they must decide which part of the number to enter. Not having the full invoice number causes ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
ability to inactivate customers and vendors
The ability to inactivate customers and vendors would be great. Then they will be able to have there information and history stored, but will not show up on reports.by: Amy J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
PLEASE UPDATE THE US ZIP CODE LIST IN MAS!!
The zip code list in MAS is really, really outdated. Users have to waste time entering zip codes, when in reality updates to the US Zip code list could just as easily be ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Item Quantity Available on Main Panel of Item Inquiry in version 4.4
In version 4.40, for an Item Inquiry, we want to see the Quantity panel information (warehouse detail) on the Main panel. (Similar to the pre 4.4 screen) The two most ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Ability to see if Checks listed in VM have been cleared through Bank ...
Would like to be able to see if a check listed in the Vendor Maintenance screen as being issued to the vendor has also been marked as cleared or reconciled in Bank Rec ...by: Brian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
SMTP Authentication options for Paperless Electronic Delivery
As more email providers are moving to some type of SMTP authentication requirements for their email it would be nice to be able to choose an outbound authentication ...by: Brian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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