• Votes

    6

    Ability to change Direct Deposit Stub default employee password type ...

    The ability to change the default employee password for Direct Deposit stubs setup from SSN to blank or random or any other combination and regenerate even if not blank. ...
  • Votes

    6

    Require confirmation of paperless office password

    When you enter an employee paperless office password, require that it be entered twice to verify that it was entered correctly. If you type the employee SSN incorrectly, ...
  • Votes

    6

    Change the Inventory Reorder report to give you an option to include ...

    Change the Inventory Reorder report to give you an option to include issues, when you show usage. Currenlty only sales information shown. Great for a distributor, but ...
  • Votes

    6

    Make Electronic Reporting for W2'S compliant for the state of Illinois

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  • Votes

    6

    Need to minimize all windows.

    It's annoying when you need to leave a view open but you can't minimize the primary module window while utilizing other modules or even leave MAS to view other info, such ...
  • Votes

    6

    A/R Original Totals Dialog Box should show invoice balance not total ...

    When adjusting a processed invoice prior to version 4.1 the Totals Dialog box appears displaying the Invoice Balance. It now just shows the Invoice Total. If a payment ...
  • Votes

    6

    additional packing list does not include lot/serial number.

    Include ability to list the Lot/serial number on the additional packiing list when Multiple Packages are included in a shipment
  • Votes

    6

    High/Low Sale Price Fields - Add to inventory maint./inquiry.

    It would help sales to quickly quote if they knew the highest price an item was sold for and the lowest price an item was sold for. If there were fields in item inquiry ...
  • Votes

    6

    customer change in AR Invoice Entry

    When you have a miscellaneous customer code setup, when you are in invoice data entry and you click the "customer button" and change the name of the customer, then click ...
  • Votes

    6

    Add check to make sure workstation updates are up to date with current ...

    Sometimes when product updates are installed, it requires that workstation installs be re- done to be compatible. Add a check to the startup routines to verify that ...
  • Not Planned

    6

    Change DivisionNo back to string in SY0DCT for MRP forecast import

    In MAS90/200 v4.4, the DivisionNo is now a ZEROFILLED field, whereas it used to be a string. When attempting to import, MAS90 auto creates Div 00 even if the entity does ...
  • Votes

    6

    PV posts to gl in summary

    In 3.71 when a receipt of invoice is posted to gl if there was more then one PO it would post a seperate line for each PO in the PV journal. In 4.4 it summerizes and uses ...
  • Votes

    6

    Printer button is missing in Page Setup for Crystal Reports XI

    Printer button is missing in Page Setup for Crystal Reports XI on 64 bit clients (Windows 7 & Server 2008 R2) in MAS 90/200 4.40 Please fix this. Tracking Number: ...
  • Votes

    6

    Create an Open Order History File

    An Open Order History File, or some means of tracking the level of open orders at any point in time historically, would allow users to gauge improving or declining volume ...
  • Votes

    6

    MAS90 and 200 Small Business Server

    Support Small Business Server for EES.
  • Votes

    6

    Allow a blanket discount to be entered and adjust cost of individual ...

    Enter a po with list costs. Then enter a blanket discount percent and have it adjust the individual line items so the cost received will be the discounted cost. Allows ...
  • 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

    5

    Modify Data Entry Screens to show all data on a Single Page

    On the data entry screens, there is a Header, Lines, and Totals Tab. The screens should be updated where it shows all the information at the same time without having to ...
  • Votes

    5

    Intra Facility Transfer Order

    Need the capability to be able to release Transfer order with lead time to move material from one warehouse location to another. As we know, warehouse locations can be ...
  • Votes

    5

    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.