• Votes

    39

    Have fields in AR Customer for YTD and PYTD sales.

    AR Customer needs to have straight YTD and PYTD sales fields. It is too cumbersome to total them when writing custom reports in Crystal and impossible when using excel.
  • Votes

    39

    “Undo” for everyday transactions

    Just like in Microsoft Word, I'd like to be able to "undo" an action or transaction if I make a mistake
  • Votes

    39

    Cash Receipts Report does not include any cash receipt deposits where ...

    In previous versions, the Monthly Cash Receipts report would include all batchs, even if the batch deposit total = zero. Now, in 4.3, if the deposit total = zero the ...
  • Votes

    39

    Excel import and/or cut & paste capability desired

    It would help to be able to cut and paste (or import) columns of information from Excel into MAS order entry grid fields. Occassionally a salesperson inputs lists of ...
  • Votes

    38

    Retain General Journal and Transaction Journal memos and attachments ...

    Retain memos and attachments after updating the General Journal or Transaction Journal update so they are viewable in Journal Drill Down screens.
  • Votes

    38

    Bank reconciliation adjustments should show as negative for ...

    When on the deposits/adjustments tab in bank reconciliation. Deposits show as positive amounts (they increase the bank balance), however an adjustment that shows a ...
  • Votes

    37

    Have the ability to delete backorders or balance of orders that have ...

    Currently one has to change qty backorder to zero add a comment line and invoice the order so that it does not show as deleted in history. If order deleted the order is ...
  • Votes

    37

    Transaction Entry - Comment Field

    Item Maintenance - Transaction Entry - Header - Comment Field - allow more characters It is important, especially when entering adjustments, to be clear on your reasoning ...
  • Votes

    36

    show voided and/or reversed checks on AP Invoice History Report

    I need to be able to see in a quick view on a vendor's history (even in vendor inquiry screens) when an invoice that was 'paid' but is now open because the check was ...
  • Votes

    36

    Add ability to use Miscellaneous Charges and Comments from Bill of ...

    Add ability to use Miscellaneous Charges and Comments from Bill of Materials in Work Order.
  • Votes

    36

    Enable "Paperless" as a printer choice for Custom Crystal ...

    Need to be able to both save custom reports as pdfs easily and also distribute them by email easily
  • Votes

    36

    Allow multiple people to enter physical count data and print variance ...

    In older versions we could have 20 people counting and 5 people entering physical count data, printing the variance registers, and sending the sheets back for recounts. ...
  • Votes

    35

    Increase the characters in the Payroll Department

    Two characters is not long enough to add sufficient department codes for some companies.
  • Votes

    35

    Multi Currency option

    Add functionality for Multi Currency option
  • Votes

    35

    Make it possible to drill down to the invoices entered or journal ...

    This is needed in FRX to drill down to the detail level. Even quickbooks does this. You should be able to do this in MAS 90
  • Votes

    35

    Enhance Inventory to Store Detailed Costing Information

    Store the labor, material, OH+Burden cost elements separately for manufactured items in inventory so that a user could drill into an item OH and see, for example, that an ...
  • Votes

    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 ...
  • Votes

    35

    Provide a Tracking File for PO Price Variances

    I am often asked how to report on historical purchase price variances, and it is very difficult/impossible to do historically. The PO Variance Register is the only ...
  • Votes

    35

    Allow sales order memos to automatically display in shipping data ...

    One of the most useful locations for sales order memos is to alert shipping personnel to info they need to process shipment. This now either requires a comment in the ...
  • Votes

    35

    Ability to delete Discontinued Inventory

    We would like to be able to Delete Discontiued Inventory. If that is not possible we would be interested in being able to hide the Discontiued items so that the Sales ...