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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 ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Jarred M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Norm C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Bank Code Maintenance
Can you create a bigger field to allow two digits in Bank Code Maintenance rather then one.by: Amy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Amy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Cindy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Kristine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Ken K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Waive small A/R balances under $1.00.
It would be a huge time saver to create something within MAS to be able to waive/write off to bad debt expense, small A/R balances owed under $1.00.by: David A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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!by: David A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
submit suggestion
please implement a grid time system to expedite printing statements and posting / assessing finance chargesby: David A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
print all outstanding invoices with one command
I can't believe that I if I have to print out outstanding invoices for a customer who owes us money, that I have to print each one out individually. You should have an ...by: David A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
General ledger exchange reversal date field
Add a field in General Ledger Exchange for reversing dates on journal entries.by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
General ledger exchange entry automatic numbering
If general ledger exchange could assign the next number in a specific journal type's sequence (similar to the option in manual journal entry data entry), having to keep ...by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
General Ledger>general journal entry>reversing entry: I would like to ...
General Ledger>general journal entry>reversing entry: I would like to have a printout of the actual reversal for the workpapers and Accounts Payable Module>Main>Vend ...by: Cindy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Very annoying to have to click on the prompt instead of just hitting ...
Very annoying to have to click on the prompt instead of just hitting enter when checking inventory inquire, this is a step back instead of an upgrade!by: David E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Dropdown list of forms should not include deleted forms
If we delete forms using Library Master, they continue to show in the dropdown list for PO printing. They should not show in the dropdown if they are deleted.by: Katherine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
For GL account inquiry, I need to see increase/decrease of the account ...
When I see account inquiry, I can see the history of the account balance monthly.But I would like to see the increase/decrase of the balance between the month, quarter ...by: naoyuki o. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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