• Votes

    3

    Add an Accounts Payable service for vendor direct deposit upload ...

    The AP ACH file is vulnerable to fradulent editing. Would like for there to be a secure upload to a service to avoid creating a file that can be edited.Companies are ...
  • Votes

    282

    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

    9

    The ability to move a posted AR Invoice from one Customer to Another

    During new employee training, there is an occasional error of creating an invoice in an incorrect Customer and then it is Posted to incorrect Customer. We then have to ...
  • Votes

    262

    Make MAS Faster! Screen pops and inquiries take too long.

    Version 4.x of MAS is 2-10x slower than version 3.x. We find it's unusable in a normal install, we have to run it via Terminal Services. Screen pops and inquiries that ...
  • Votes

    146

    Increase the length of the Vendor Number field.

    Seven characters is not enough.
  • Planned

    43

    track combined Roth 401k and 401k amounts so they do not exceed limit

    Since the Roth 401k deduction is taxed...the same deduction code for the regular 401k cannot be used...however, the limit which is set cannot exceed the combination of ...
  • Votes

    2

    Hide Leading Zeros for display on Invoice numbers In customer ...

    The ability to Hide leading zeros on Invoice Numbers in Customer Maintenance and Inquiry. The Field is very wide, when you resize the column width the left side stays ...
  • Planned

    11

    Payroll State Employer Taxes need to post to different GL Expense ...

    In Oregon, we have Paid Family Leave, Local TriMet (multiple) and Worker's Benefit Fund which are Employer taxes. Using Department Maintenance, they post to the same GL ...
  • Votes

    404

    Paperless Office E-mail Log

    Many users really like the e-mailing capabilities of Paperless Office. But the one constant that I hear from everyone is the lack of e-mail log to track when and to who ...
  • Votes

    4

    Create an entry in the Activity Log if user Clears invoices after ...

    It's to easy for a user to print a check(s) and clear them as if they never happened. Even for those who have the Role Task allowed to do so. So management can prove who ...
  • Votes

    8

    Cash Receipt Sales Order Look up

    The ability to look up a sales order (not just an invoice) while entering a cash receipt for that customer, for prepay purposes
  • Votes

    6

    Allow cancelling emailed Invoices/Purchase Orders in Paperless Office

    Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...
  • Votes

    160

    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 ...
  • Votes

    9

    Pop-up in sales order if customer is past due

    Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...
  • Votes

    3

    PR_Employee DateCreated feild should not update/change

    the DateCreated field in the PR_Employee table should not change when EMP# or Department changes.
  • Votes

    2

    Remove Inactive Items from PO Auto Reorder Selection

    Items that are marked as Inactive are included on the Auto Reorder Selection register. There isn't a setting to not include Inactive items like there is for ...
  • Votes

    20

    Payroll Time Off Code - Need option for Anniversary or Calendar year ...

    Currently you can only select Anniversary or Calendar year in PR Options for all Time Off Code categories. Sick is usually reset on a Calendar Year Basis and PTO/Vacation ...
  • Votes

    13

    Reverse SO Invoice posting

    If a sales order posting batch was posted with the wrong date or should not have been posted, have a utility to reverse the posting.
  • Planned

    36

    Expand the Price Level field in AR Customer Maintenance

    AR/Customer Maintenance/Additional Tab/Price Level, this field is hard coded to accept only 1 character. Have already used numbers 0-9 and letters A-Z. Increasing the ...
  • Votes

    158

    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 ...