• Votes

    12

    Option to Suppress message "The Quantity Shipped Exceeds the Quantity ...

    When invoicing a sales order, if the qty shipped is greater than the qty ordered, the message "The Quantity Shipped Exceeds the Quantity Ordered" pops up on the line. In ...
  • Votes

    6

    Import General Ledger Private Batches

    When importing journal entries with Batch Processing in General Ledger turned on, you can import into batches, but you cannot import the private batch flag. The ...
  • Votes

    3

    Allow linked UDFs to be expanded in size

    If you create a S/O Sales Order Header UDF of a given length, say 250 and link it to the proper downstream tables (SO Invoice Header, AR Transaction Posting, AR Invoice ...
  • Votes

    30

    Add ability to print a/p aged invoice report by invoice date or ...

    Would like to be able to print the a/p aged invoice report so that it agrees to the general ledger just like the a/p trial balance does. Bank wants to see and aged a/p ...
  • Votes

    1

    Add Transaction Date to AR Invoice History report and selections grid ...

    The Sales Analysis by SP uses Invoice Transaction Date and may not match the SP Commission Report which uses Invoice Date. A UDF can be added to the AR_Invoice History ...
  • Votes

    118

    Decimal precision expansion through out the system

    Increase decimal precision to at least 6 through out the system
  • Votes

    136

    UDF Validation by Standard MAS tables in addtion to UDT's

    The scripts provide by Steve Malmgren are GREAT as are the accompanying scripts in the Custom Office export provided in the Partner File center. Unfortunately, these ...
  • Votes

    142

    Allow multiple deposits and Deposit Types to a Sale Order or Invoice

    We have many cases where a customer might want to put a large deposit on a sales order with one Credit Card but tell us to charge a different card for the balance. Some ...
  • Votes

    3

    Allow the commission edit register to update AR Salesperson ...

    Currently when commissions are changed using Commission Edit Maintenance in AR Period End menu, when the Register is printed the Commission Report is updated to reflect ...
  • Votes

    4

    Sick Leave Eligibility option for Number of Hours worked

    Sick
  • Votes

    1

    allow the ability to "apply" to a range of item numbers in customer ...

    allow the ability to "apply" to a range of item numbers in customer pricing maintenance when using customer/valid date and price override. I know you can apply pricing ...
  • Votes

    23

    Allow "future date" for price increases

    It would be helpful to enter price increases for customers and specify a future date that they are effective.
  • Votes

    6

    Set a default Pricing Method.

    We do a lot of special pricing by item and by customer and for every entry, I have to change the Pricing Method from Price Discount Amount to Price Override. I believe ...
  • Votes

    148

    Increase the length of the Vendor Number field.

    Seven characters is not enough.
  • Votes

    284

    Show the User who entered/created the transaction in all modules

    In Purchase Order Entry/Inquiry you can see which user created the PO. However in most places in MAS you can't tell who did what. It would be so nice to know who to go to ...
  • Votes

    159

    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

    33

    Show Login date and time in master console

    Bring back the date an time the user launched the program.
  • Votes

    15

    Reprint PO from History

    Just like it is now available from SO, be able to print a PO from history files.
  • Votes

    24

    Add Pricing ability By Customer & Product Line (i.e. Discount %, ...

    Add the ability to assign Customer Product Line Pricing. Same functionality as Customer Item Pricing but will apply to every item within the Product Line. We have ...
  • Votes

    172

    Automatically run rebuild sort files

    Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...