• Votes

    5

    Settle vendors paid with credit card when statement recieved

    In MAS200 this utility "Transfer information" is located in A/P invoice data entry on the lines tab. Processing example; Credit card statement is received and an A/P ...
  • Votes

    9

    Allow BTO Kits as an Item Substitute

    Allow BTO Kits as an Item Substitute... that simple..
  • Votes

    11

    Organize & Consolodate lookups to speed access to data.

    MAS200 users have an advantage over 500 users due to the way history screens are populated. These are like "preview windows" which load very quickly but you can "drill ...
  • Votes

    11

    Show customer balance due on Cash Receipts screen.

    When posting payments, if check amount equals account balance you know right away that you can auto apply and move on to the next transaction.