• Votes

    76

    Add ability to enter mailing address when processing a manual check ...

    Right now, I type in the vendor's name when using a 'NOF' vendor and have to either to hand write the mailing address on the printed check or create a label and use a ...
  • Votes

    3

    CHANGE DATA on the SALES TRANSACTION HISTORY SCREEN

    Currently the screen shows the transaction date, transaction number, whse, whse decription, quantity, UNIT COST, EXTENTION, and AGAIN ITEM COST. a) I don;t needt he WHSE ...
  • Votes

    18

    BE ABLE TO EDIT\ENTER DATA IN EXCEL LIKE VIEW (EXPLORE ONLY VIEWS)

    Why go through the PAIN of VI exports and Imports when the EXPLORE FEATURE IS THERE. ALL WE NEED is just the ability to modify data or enter data in this view. THIS WILL ...
  • Votes

    12

    Permit ODBC Access to Payroll PII data

    We have many reports using MS Access to report data to the State or for 401K plan census reports, etc. that require many of the fields in the Personally Identifiable ...
  • Votes

    4

    Need a utility to export a company to another server

    We do a great deal of configuration and development work for clients, especially new clients migrating from other ERP systems. This includes creating custom reports, ...
  • Votes

    6

    Ability to set each account with a different commission rate.

    Currently each salesperson has a set rate and you have to manually change various accounts when that changes. I would like to set each account with a rate and not have ...
  • Votes

    6

    Commission

    Allow the commission % by customer. We have several customers with various % rates. I must fo into commission edit at the end of each month and adjust, very time ...
  • Votes

    1

    Ability to create the commission amount in the customer file no by ...

    We have several salesman that give certain customers different pricing, thus varying his commission acount number.
  • Votes

    29

    Entry exceeds available quantity - able to set the dafault choice

    When entering an item in SO that is greater than qty on hand; being able to set the default to Backorder item.
  • Votes

    64

    Restore AUDIO SOUND ALERT when DISCONTINUED Inventory Item is entered ...

    In v. 4.2, the "beep" alerted us when we entered a discontinued item on the SO Entry. But v4.3 and v4.4 no longer has this sound. We enter up to 100 line items on the SO ...
  • Votes

    17

    Item Code searches when only Alias Item No. is known

    On the customize inventory inquiry screen, the field to search for Alias Item No. is incorrect. It should be IM_AliasItem.AliasItemNo. not ...
  • Votes

    6

    The ability to search GL accounts while keeping one or some of the ...

    Similar how you can run a report with for a range of Main Account numbers, but you can specify just one of the additional segments, enlist the same functionality to ...
  • Votes

    14

    When running a report have the ability to select multiple items, not ...

    When selecting criteria while running a report, the only options are an individual item, a specified range, or is or is not equal to. It would be nice to have the i.e. ...
  • Votes

    91

    Please return the ability to change standard costs at any time.

    Add this ability back to the systm Please!!!. This is critical to so many of my clients
  • Votes

    17

    Maintain credit holds automatically based on given parameters

    It would be nice to have MAS200 maintain customer's credit status (hold and not on hold) automatically based on a given criteria. Currently it is a chore to both check ...
  • Votes

    26

    Add BR integration for processing CC payments in AR Cash Receipts

    Need to have CC payments via AR Cash Receipts also post to BR. Currently this type of transaction post to AR and GL but not BR. In order to get the receipt into BR, you ...
  • Votes

    6

    SMI - Ability to consolidate multiple GL accounts together

    Need the ability to take account(s) from multiple GL sub categories and total together
  • Votes

    14

    In A/P Repetitive Data Entry, be able to use the Vendor's invoice ...

    If the invoice number from the Vendor's invoice could be entered, it would less confusing to the vendor and reduce phone calls to verify what is being paid.
  • Votes

    13

    Prevent empty Bill of Materials from being created.

    In version 4.40, if a bill contains a subassembly and that subassembly does not have components, the "explode subassembly" in production entry does not work. It also ...
  • Votes

    17

    Add a utiltiy to Bill of Material to delete a range of bills.

    Add a utility to Bill of Materials, similar to Inventory, that you can use to delete a range of bills and/or range of revisions. Add this utiltiy to the end of the ...