• Votes

    5

    incorrectly flagged as inappropriate

    On this site, should have the ability to UNflag when "flagged as inappropriate" is accidentally clicked on . .. oops ... :)
  • Votes

    10

    description fields

    Ability to add more description to the item at the p.o. level. Currently, if an item does not already have an extended description, you cannot add more than the 30 ...
  • Votes

    2

    category fields

    add PURCHASING as one of the categories to select add INVENTORY as one of the categories to select
  • Votes

    7

    Lockdown the sub ledger GL's so you can't post from another sub ...

    Enable a lockdown that will not allow posting to certain control accounts from other modules.
  • Votes

    8

    The ability to cherry pick g/l accounts for a report, plus....

    Currently, the only option is to select all accounts between sets of numbers. It would also save time if the up or down arrows could be used to automatically copy and ...
  • Not Planned

    8

    Do not allow work order completion if quantity required for a ...

    Add an option to restrict work orders from being completed if the quantity on hand for one of the components is less than the quantity that would be required to actually ...
  • Votes

    21

    Price/Cost Changes

    We are not a large business to speak of however we do have approx 6000 items in our system that we regularly have to do price updates on. This is not something we chose ...
  • Votes

    6

    Have MAS auto lock after a certian number of minutes instead of log ...

    Right now MAS has the capability of logging users out if they are idle for a certain number of minutes. I would like to see it just lock them out after a certain number ...
  • Votes

    22

    Utility or report to check for open batches

    Utility or report to look for at all modules to see any open batches. This would be helpful for end of month processes & updates. Especially when a client has multiple ...
  • Votes

    4

    Custom Lookup for Users

    Why is there no Custom button available in the Users lookup? I want to see more than User Logon, First Name, Last Name. I want to be able to change my lookup to include ...
  • Votes

    2

    User Title Field

    Add a field in User Maintenance to key in someone's title, not just the drop-down selection list. This would be incredibly beneficial to partners who need to know who ...
  • Votes

    15

    Item History Drill Down Using Enter or Double Click

    You used to be able to drill down in Item Inquiry History using the Enter key or a double click of the mouse. We try to use the keyboard as much as possible as it makes ...
  • Votes

    2

    Fix paperless office on Terminal server to not quit working when the ...

    When a user that has MAS90/200 installed on their local workstation accesses a MAS90/200 installation on a terminal server the terminal server installation is damaged and ...
  • Votes

    16

    Bank Code Maintenance

    Can you create a bigger field to allow two digits in Bank Code Maintenance rather then one.
  • Votes

    9

    Accounts Payable - Vendor Maintenance - Multiple E-mail Addresses ...

    Can you please add another field for paperless e-mail option, one for AP and one for Purchasing contacts.
  • Votes

    6

    voiding A/R checks

    Voiding a customers check in accounts receivable in nearly impossible. In almost any entry level software this is a very easy task. This is a feature that is needed ...
  • Votes

    6

    Pull the 1099 field "Account Number" from the Vendor Masterfile for ...

    When generating the e-file for 1099's, the 1099 field "Account Number" is not automatically populated for each company. The "Account Number" can be added manually, but ...
  • Votes

    10

    Daily Transaction Register Journal No not displayed in Paperless ...

    When you view the Daily Transaction Registers in PL, the Journal No. field is blank, no matter what module it came from and if it is a single journal no. or one that ...
  • Votes

    1

    can't post credit memo directly against a finance charge,

    you have to first batch your credit (FC doesn't appear), then batch, then apply, then batch, again!
  • Votes

    1

    submit suggestion

    please implement a grid time system to expedite printing statements and posting / assessing finance charges