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Votes
139
Increase the length of the Vendor Number field.
Seven characters is not enough.by: Kemp O. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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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 ...by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 1000by: Lloyd M. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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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.by: Nathan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 mistakeby: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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