• Votes

    6

    Update seach query in EBM to match .order and/or .store category type ...

    Currently when a search is made within an EBM website, the search results are displayed regardless of how the item is categorized as .order or .store. In other words ...
  • Votes

    401

    Paperless Office E-mail Log

    Many users really like the e-mailing capabilities of Paperless Office. But the one constant that I hear from everyone is the lack of e-mail log to track when and to who ...
  • Votes

    110

    Create Utility that will update ALL udf/udt fields globally at the ...

    Create Utility that will update ALL udf/udt fields globally at the same time. Currently, when installing an update (e.g. v4.4), the UDF's must be updated one table at a ...
  • Votes

    16

    A/R aged invoice report the aged date in the system should be the ...

    A/R aged invoice report the aged date in the systemn should be the current date instead of the preset date
  • Votes

    107

    Increase efficiency in issue refund check to customers

    Make it more user friendly and faster to issue refund checks to customers. The current method of doing the AP to AR clearing and then creating a check that doesn't print ...
  • Votes

    135

    UDF Validation by Standard MAS tables in addtion to UDT's

    The scripts provide by Steve Malmgren are GREAT as are the accompanying scripts in the Custom Office export provided in the Partner File center. Unfortunately, these ...
  • Votes

    12

    Ability to disable the fax cover page when faxing forms or reports in ...

    Ability to disable the fax cover page when faxing forms or reports in Paperless Office
  • Votes

    6

    Add more flexibility to Sales Promotion Maintenance.

    Allow user to specify a saels promotion and search criteria to get a group of items. Then have a check box type function to select which items on the list should be ...
  • Votes

    4

    In custom office, add ability to export multiple customized versions ...

    Add ability to export multiple customized versions of the same form or report when using customizer export wizard
  • 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

    81

    Allow any master record to be changed to an inactive status to ...

    Allow any master record to be changed to an inactive status to eliminate from lookups and prevent posting
  • Votes

    115

    Provide drilldown capabilities on all reports

    Provide drilldown capabilities on all reports
  • Votes

    409

    Bring back PDF versions of user manuals, not just HELP screens, but ...

    Bring back PDF versions of user manuals, not just HELP screens, but actual in-depth manuals (like 3.71) that someone could read and understand how the software operates.
  • Votes

    12

    Provide option for real-time updating of transactions, coupled with ...

    Provide option for real-time updating of transactions, coupled with easy recall and editing of posted transactions, with appropriate audit trails.
  • Votes

    139

    Increase the length of the Vendor Number field.

    Seven characters is not enough.
  • Votes

    7

    Provide capability for user to change default locations for ...

    Provide capability for user to change default locations for attachments to memos. Now users must browse thru important MAS 90/200 files which could result in inadvertant ...
  • Votes

    10

    Be able to enter numbers only of credit memos when entering cash ...

    currently you need also type in "-CM" (0123456-CM) when entering cash receipts, but on invoices you can just enter 123456.
  • Votes

    54

    Add more decimal points to Inventory Management cost fields

    So that purchase orders can be more accurate when choosing to enter an item per each but it is purchased per case or per 1000
  • 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

    40

    “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