• 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 ...
  • Votes

    7

    PO printing

    Print selection - Would like to be able to select nonconsecutive POs for printing
  • Votes

    12

    MAS 90/200 - prepayment and invoice amount doubled up

    I made a prepayment without an invoice. An arbitrary invoice number is created and used to make a prepayment. Then, when an actual invoice comes in, the prepayment is ...
  • Votes

    12

    Abilty to use paperless office with online faxing services.

    Instead of only getting the option to using MS Faxing, like the extended soultion LM-1033 having the option to send fax with efax, faxway and other popular online faxing ...
  • Votes

    43

    It should be easier to void a check than it is in MAS 90. If you want ...

    Currently you go to manual check and void a check and it asks if you want to retain the invoice. You dont really have a choice because it retains the invoice. So if the ...
  • Votes

    8

    Add more general ledger accounts as choices when entering invoices. ...

    Currently there is only one account that can be entered in the vendor maintenance as the default. We have a lot of vendors that would have multiple accounts that we use.
  • Votes

    5

    Ebusiness search invoices via PO #

    Search invoices via PO#
  • Votes

    7

    drop down memu and auto fill (like in peachtree)

    drop down memu and auto fill (like in peachtree); when entering customers, vendors and products
  • Votes

    9

    Make changes to make it easier to input a second cost with an ...

    When inputing an inventory item that has more than one vendor, the cost for each item is different. To input the cost for the second vendor, you have to make the second ...
  • Votes

    11

    Make the search for inventory easy like it was in Version 3.

    Now to search for on hand items you have to click to many options. Before it was two clicks. Now it is a hassle to find and read.
  • Votes

    2

    Enhance security to allow creation of Comment Items even if not ...

    Our company does not allow AR Clerk to create Misc. Items in Common Information; that needs to be done by a supervisor however it would be extremely helpful and more ...
  • Votes

    4

    Sort ebusiness invoices / orders in reverse. " New to old"

    There should be way to reverse the sort order of invoices and orders in ebusiness inquiry screens. Newer transactions and then older. Also to limit X number of ...
  • Votes

    2

    Customizing abiltiy for Default settings and Drop down options

    Prior to 4.4 in the non framework modules you were able to change the default settings for most drop down option for Inventory and Purchase Orders. In 4.4 with the ...
  • Votes

    10

    Enhance the enhancement suggestion site. More searching and sorting ...

    As the suggestions grow on this site, it is becoming more and more difficult to tell if something has already been posted, but worded slightly different. Suggest ...
  • Votes

    21

    Enable the "Create, Modify, View, and Remove" functionality in Role ...

    If a user has only "Create" permissions in SO Entry, they are still able to "Modify" an existing sales order. A simple way to distinguish this would be to key off the ...
  • Votes

    14

    Default "Ship Via" field in vendor maintenance

    Would be nice to have a default "Ship Via" field inside vendor maintenance so when you create a new PO, the Ship Via field is automatically populated with that vendors ...