• Votes

    18

    Option to delete part numbers completely with Invoice history.

    Under Inventory Utlities: Delete and Change item numbers the user should be asked the question "Do you want to delete this item with Invoice History". The new 4.4 keeps ...
  • 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 ...
  • 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 ...
  • Votes

    4

    Be able to create shortcuts to specific help files

    There are several help files that we need to use, but sometimes it's a pain to search for them if you don't use them very often. So if we could create a shortcut to it ...
  • Votes

    9

    On the AP Check History Report, add the option to search by check ...

    You can currently sort by check number, but have to enter in a date range to find the check. User would like to option to search on Check Number or Amount just as you ...
  • Votes

    5

    use e-mail address in data entry in Job Cost billing

    In Paperless Office, under Document type = Job invoice, there is no option to set "use e-mail address in data entry"
  • Votes

    2

    Give the User the Ability drag and drop fields and resize the VI ...

    99% of the time some kind of tree opens and you have to navigate like your in a DOS window. Making it hard to work within VI.
  • Votes

    2

    Add the ability in 1099 Electronic Reporting to create files for each ...

    Currently we have Fed/State filer records in our 1099-MISC forms, but not in our 1099-DIV forms. We don’t have the ability to create separate files for these so all the ...
  • Votes

    6

    Add Memo Manager or a least a Memo field to User Maintenance.

    It would be helpful to have notes about MAS users, their associated roles, who their backup is, etc. For those of us that do user and role management, a place for ...
  • Votes

    12

    Add Credit Cards payments to 1099 history

    1099s is based off the check payments 1099 should also account for credit card payments as well. We need this as a credit card payment does the same as a check. Currently ...
  • Votes

    5

    open material requisitions not included in qty available

    We use material requisitions in the Purchase Order module. We need an option to include OPEN material requisitions to be included in the Available Quantity in inventory ...
  • Votes

    27

    Inventory Module: We ship inventory from our stock and also as a drop ...

    We often ship standard stock from our inventory (warehoused) but in some situations, we have it dropshipped directly from our independent supplier. If it is drop ...
  • Votes

    16

    Allow customization of the posting comment in modules other than AP

    Accounts Payable allows users to define the format of the posting comment. A similar feature would be helpful in other modules such as AR, SO, Inventory, etc.
  • Votes

    2

    Change to Category choices on this site

    I would like to see the category drop down, when creating a new suggestion, be module specific instead of the general categories they are. If I'm looking for an ...
  • Votes

    3

    Allow lookup customization to be able to lower the priority of the ...

    Before we make a new customer, we look up to see if the person/company has purchased from us before. We find it easy to look this information up by zip code or phone ...
  • Votes

    9

    Add an additional telephone field with pull down menu in AR_CUST.

    I would love to see an additional telephone field. I would also like the 1st and 2nd field to have a pull down menu or a field that you can enter work, fax, home, cell, ...
  • Votes

    4

    Change date fields in MAS 200 to date-time fields instead of storing ...

    Translating a time stamp from a decimal number to an actual time is cumbersome. Anyone who does analysis on who did a transaction and at what time would help.
  • Votes

    3

    Warranty information

    You need to have a feature when "printing" something from the system to append warranty information to a document, SO, PO, Invoice, etc. There should be any number of ...
  • Votes

    8

    SO module- Sales order status and type should be written to SO lines ...

    Currently Sales Order status (Open, Hold, etc..) and Type (Standard, Backorder, etc...) are only available on the SO entry (inuiry) header page. It would be useful to ...
  • Votes

    5

    Refine Inventory Sales History Report

    In Inventory Sales History Report when the year range is more than one the report total should recap and reflect the different year just as it is reflected at every ...