• Votes

    2

    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

    EMP Audit report should report data by EmployeeKey

    The report should report data by EmployeeKey not EMP # so changing department or EMP # will still repot older data.
  • Planned

    35

    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 ...
  • Planned

    9

    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

    4

    Ability to Close Quarter/Period while Payroll Data Entry exists

    There are several times that I've encountered where the customer needs to process payroll for a future Quarter when the Current Quarter is not closed. For example, lets ...
  • Votes

    7

    IRP Ability to Split Need Into Multiple Jobs

    In IRP, have the ability to split a line into its economic order quantities. For scheduling purposes, we can not run a very large order all at once, so we need to break ...
  • Votes

    7

    ReOrder Rule Maintinance "Rule" of Time with increments of Case for ...

    Update the Reorder Rules to allow it to plan in time rounded by case. Add a new rule to all the RO policy to look the demand need is a set time from the IRP to determine ...
  • Votes

    277

    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

    1

    labor start dates in prodution managment

    In doing a labor entry, the start date is locked to the transaction date. So if I want to put in labor for a previous day, I have to set the transaction date to the ...
  • Votes

    1

    work ticket status comment field is needed for the work ticket, not ...

    In the old work order system there was a status comment field for the work order on the additional tab. In the new production management system, that has been moved to ...
  • Votes

    1

    remove extra step in production management for a purchase order ...

    In the old work order system when a receipt of goods was created for a work order, it would update the work order and the general ledger to work in process. In the new ...
  • Votes

    46

    Add Utility to IM Inventory Management to Change Product Line

    Add a Utility to Inventory Maintenance to Change the Product Line for items, similar to the Delete/Change Items Utility. This utility is needed to be able to change ...
  • Votes

    2

    Employer % match stops at employee $ deduction

    It would be helpful to have a way to set up an employer retirement match deduction code so if the employee has a fixed amount, the match only calculates the percentage up ...
  • Votes

    14

    Reprint PO from History

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

    22

    Vendor Maintenance account number field

    Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...
  • Votes

    257

    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

    13

    Keep detailed billing information in Job Cost for reporting and ...

    Keep detailed billing information in Job Cost for reporting and ability to reprint invoices. Currently, there is no record of detailed billed items.
  • Votes

    10

    Add a "reverse invoice" task for job cost billing invoices.

    Once an invoice is created from a job cost billing transaction, reversing the entry is complex and time consuming ... especially for % of contract billing method. A ...
  • Votes

    413

    Bring back PDF versions of user manuals, not just HELP screens, but ...

    Bring back PDF versions of user manuals, not just HELP screens, but actual in-depth manuals (like 3.71) that someone could read and understand how the software operates.
  • Votes

    157

    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 ...