• Votes

    5

    Ability to add UDF's to bank reconciliation transaction grids in order ...

    The ability could be used for other functions to allow notes by transactions
  • Votes

    5

    Add custom BI Report to Dashboard

    A simple dashboard report would show bank balances on the dashboard rather than having to open up bank reconciliation to look up the code. Management needs quick access ...
  • Not Planned

    4

    WO Entry screen should allow the Due date to be auto-filled by a ...

    WO entry screen due date gets auto-filled by the Promise date on the SO line item on make-for SO workorders. MAS should allow for that date field to be auto-filled by ...
  • Votes

    7

    drop down memu and auto fill (like in peachtree)

    drop down memu and auto fill (like in peachtree); when entering customers, vendors and products
  • Votes

    11

    Job Cost memos should be available to display

    Make Job Cost memos available to display during data entry in any integrated program. Upgrading Job Cost to the business framework would probably include this, but if ...
  • Votes

    1

    Payroll Direct Deposit Debit Record for a Balanced File

    Currently the Debit Record has a transaction type field on the Advanced Tab to enter the transaction code. However, the transaction code is 28 for a Prenote file and 27 ...
  • Votes

    4

    Create a Version of MAS 200 for Mac

    Our company will be migrating away from Windows to a Mac environment. We would like MAS 200 to run natively on a Mac instead of having to do a Bootcamp/Parallels ...
  • Votes

    2

    Sales Order Inquiry screen: The Alt+O options is used 2 times. Change ...

    Sales Order Inquiry screen: The Alt+O options is used 2 times. Change the Print Order to Quick Print (Alt+Q)
  • Votes

    5

    Allow Sales History Report to show cents for version 4.4

    We need the Inventory Sales History Report to show cents on the dollars sold and cost of goods sold. The ptd fields are only in the wrk files for inventory for version ...
  • Votes

    9

    Auto Generate PO from SO single vendor single order drop ship Special ...

    When auto generating PO from SO, Mas90 4.50, single vendor, multiple special items, comments entered at SO line level won't flow to PO. Client is ordering drop ship ...
  • Votes

    5

    Payroll: WA Cares Act - need employee exempt checkbox in Employee ...

    Background: WA Cares Act which will begin in July 2023 will have option for employees to be exempt. It would be convenient to have a check box to exempt employees in ...
  • Votes

    7

    Job Cost Profitability & WIP reports are out of balance after Fiscal ...

    When the GL Fiscal Year change is done, the Job Cost files that drive the Profitability & WIP reports were not updated. When the Engineers heard about this, they said ...
  • Votes

    6

    Build Search Index need selections by module and company

    Please add selections in the 'Build Search Index' utility to just update by module (Payroll for instance) and company. That would really be helpful.
  • Votes

    9

    Inventory Explore View - Item Qty by Whse - add Extended Description

    Inventory Explorer View - Item Qty by Whse - please add the Extended Description as we have so many similar items with same beginning descriptions.
  • Votes

    1

    MB Multi-Bin Basic - add Extended Description to Explorer View

    We have a client using Multi-Bin Basic and using the Explorer View provided through Multi-Bin but you can't display the Extended Description on the Explorer view. They ...
  • Votes

    2

    When merging items, change the SO & PO Line Description and link for ...

    When merging Item A to Item B, change the SO & PO Line descriptions and link for the Extended Description to the fields for Item B. Currently when Item A is merged into ...
  • Votes

    5

    Add Business Insights Explorer Views to Task Scheduler and add Excel ...

    Add Business Insights Explorer Views to Task Scheduler. Also allow export to Excel from Task Scheduler.
  • Votes

    4

    AP NOF Check Reversal where Open Invoices no longer exist causing out ...

    Client generates large volume of refund AP checks and some of them are never cashed. When trying to clean up the uncashed checks and the invoices are beyond the 'days to ...
  • Votes

    3

    customer countyAdd County Name to Customer Masterfile

    AR Customer Masterfile needs to store the Customer's County Name so that Sales reports can be sorted by County in addition to State, City and Zip Code.
  • Votes

    11

    Add County Name to Customer Masterfile

    Add County Name to Customer Masterfile so that Sales Reports can be sorted by State, County, City and Zip Code.