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Votes
4
inventory trial balance
Need the ability to run the I/M trial balance by inventory account. Problem is I have to run each warehouse and add them up to determine the correct GL inventory ...by: Keith P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
13
Be able to transfer A/R invoice balance against A/P invoice. Sometimes ...
Be able to transfer A/R invoice balance against A/P invoice. Sometimes our customers are also our vendors. It is much easier to transfer the A/P invoice against an open ...by: Mary A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Ability to install MAS on a cluster server for redundancy
Design MAS to be "cluster aware" so that it can be installed on failover cluster for redundancy. In case one server goes down, end users can continue to work.by: Arthur G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
Auto generate from a SO
We just upgraded to MAS ERP100 - the products upgrades are nice but it would be nice to auto generate from a sales order even if there are items on hand. However we ...by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
so/po link
Not sure how many use this function but it is huge in our business. When creating a PO for multiple items (stock) and we want to link some to a sales order - this ...by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
A/R history
We run a service department as part of our business and would like to know if there is some place in the system where we would be able to have history of specific ...by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
modify customer PO entry
After entering the invoice in the system the customer calls and says to add their PO to the invoice - I usually write it in - however that doesn't get entered in the ...by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
W-2 print is to small.
The print on the W-2 needs to be a larger font. We had a service company stuff and apply postage to our W-2's this year and because of the print size we had to pay $.04 ...by: Faith W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Allow access to the Password Field in User Maintenance even with ...
When using the Unified Logon feature, MAS90 ignores the user password that is stored in SY_User when logging a user into MAS90. Because of this, the password field in ...by: Robert Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
28
Put user codes back on data entry screens
In current 4x versions the user code field has been replaced in system info with the update user. More often than not the person updating the entries is not the same ...by: kathy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Standard cost roll up that has labor and overhead included
Unless you have a work order currently open for an item, the cost roll up feature under the Work Order module doesn't work correctly. The Labor/Overhead number is ...by: Ron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
Current Desc for Bill of Material when looking it up
On our Bills of Material, we put the formula numbers in them. Currently, if you look up Bills of Material, the description it provides is from the 000 (first) revision, ...by: Ron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
21
Auto Increment Next Vendor ID
Similar to AR Customer Number, have a button that brings up the next sequential Vendor ID when creating a new Vendor.by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Show AMOUNT INVOICED field when viewing a PO Misc Charge line (and ...
Purchasing/Receiving is responsible to verify that the Misc Charge lines were delivered/performed, but currently, there is no way for them to "receive" the charge. They ...by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Track Sales Qty, $Amts for each Promotion.
We are able to set up a promotion in I/M, but can't track the sales made under a promotion. Promotion codes are not captured in AR Invoice History detail and there are ...by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
In AP Payment History when check number has been entered, show if the ...
When looking up a check number in AP Payment History, it doesn't show if the check may have been voided at a prior time. It just shows the intital history of the check ...by: Paula S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Explore- Purchase Order View
Ability to display all or selected purchase orders from history.by: K. Wing W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
10
limited access to do maintenance in acct receivable and inventory
It would great if our Customer Service Dept had limited access to Customer Maintenance to add new contacts with phone numbers, address and email without having to go to a ...by: Bill B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
AP: Complex Pay Discounts
Our vendors give terms like Net 30 15% Net 45 10% Net 60 There is no way for mas to handel more than 1 discount.by: Micahel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Physical Counts need to offer option to include quantities on Sales ...
We have a retail/wholesale organization which means that items on a sales order are often still on the will-call shelf when we do an inventory. If we could have the ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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