• Votes

    13

    Sales Order / Quote History Report - Additional selection field

    Adding ITEM CODE to the fields available on the SELECTIONS section. This would allow the Sales Staff to view either all sales for a particular item to track pricing or ...
  • Votes

    13

    Indicate what version of CDINTF.DLL goes where for MAS 90 / MAS 200, ...

    Publish a matrix indicating the correct version and location of the CDINTF.DLL file required for Paperless Office to function for the following: MAS 90 vs MAS 200, ...
  • Votes

    13

    Add "Memo" option for AP similar to what is available for AR

    The AR module currently allows setting a memo on a customer that is automatically displayed. Provide similar functionality for AP so a memo can be set on a vendor.
  • Votes

    13

    Integrate Bill of Materials into Job Cost.

    Many customer use Job Cost for custom manufacturing and need the ability to post inventory using Bill of Material production entry.
  • Votes

    13

    Enhance customer merge functionality to merge customers in both MAS ...

    Currently the customer merge functionality in MAS does not merge the accounts in SageCRM as well. The process to merge them in CRM is very clunky. Pull up the customer ...
  • Not Planned

    13

    In MRP, show standard and purchase UOM on action by vendor report

    In MRP, show standard and purchase UOM on action by vendor report
  • Votes

    12

    print financial statements to one pdf

    It would save a lot of time, if there was an options to print all selected financial statements to one pdf, instead of doing one at a time
  • Votes

    12

    Create a report that Ages the AP/AR trial balance

    For at least 14 years, the 90 Minds group has had requests for an AGED trial balance for both AR and AP. Auditors constantly ask clients for this report. Not taking no ...
  • Votes

    12

    Make UDT fields sortable

    In any of the ALE lookup, you can click on the column heading and it sorts the data. This same functionality would be great in the UDT. Currently, users export data to ...
  • Votes

    12

    Product Enhancement Program should be opt-in, not opt-out

    The new Product Enhancement Program defaults to being on, and if you have switched it off, and then install a product update, it gets switched on again! Anything that ...
  • Votes

    12

    reorder method on the reorder maintenance screen

    there is no way to select a default reorder method in product line or by ware house - the system simply uses the first option -
  • Votes

    12

    a notification on daily transaction register if something is left ...

    just like on your cell phone you have a notification for how many emails are unread. it would be nice to have this on the daily transaction register so you can easily ...
  • Votes

    12

    Don't print leading zeros on checks for the check number in Accounts ...

    Have the ability to eliminate the leading zeros from printing on the check.
  • Votes

    12

    Increase field length for category1 through category4 in Inventory ...

    I would like to request the Category1 through Category4 field lengths be longer in Inventory Management. Currently they are 10 characters long, increasing them to 20 ...
  • Votes

    12

    Ability to update the Count Card Variance Register by Warehouse

    We have multiple warehouses in multiple locations. When processing physical inventory, we need to be able to update the count card variance register by warehouse. The ...
  • Votes

    12

    deduction priority

    Create an ability to set a deduction priority so that if employees don't earn their normal wages and so don't make enough for all deductions to withhold (a negative ...
  • Votes

    12

    Why does there need to be so many steps when posting a journal. Other ...

    Infact, in other software, I can put the date of the transaction which is the date it updates G/L and the subledger detail. Very nice. I can enter a G/L entry and post ...
  • Votes

    12

    Make Inventory Trial Balance like AR/AP

    Use the same method as AP & AR for Trial Balance in IM. Stop using the beginning & ending balances & look at the transactions by date so you can turn back the date & run ...
  • Votes

    12

    AP from AR Clearing - need better description

    the check stub on these transaction shows an ARM number which means nothing to the vendor receiving the check. We have to handwrite an explanation each time. It would ...
  • Votes

    12

    Get rid of the OK button.

    Allow user to overwrite populated fields and press enter to perform search. All other systems work this way. More work to have to navigate to OK button all the time!