• Not Planned

    6

    Change DivisionNo back to string in SY0DCT for MRP forecast import

    In MAS90/200 v4.4, the DivisionNo is now a ZEROFILLED field, whereas it used to be a string. When attempting to import, MAS90 auto creates Div 00 even if the entity does ...
  • Not Planned

    4

    WO Entry screen should allow the Due date to be auto-filled by a ...

    WO entry screen due date gets auto-filled by the Promise date on the SO line item on make-for SO workorders. MAS should allow for that date field to be auto-filled by ...
  • Votes

    17

    Select a specific Production Entry in BOM Disassembly

    Add the ability to select a specific production entry in BOM disassembly. Once selected the items that were on the production entry would then default in disassembly ...
  • Votes

    29

    Upgrade the WOM to the newer file structure (like the other modules)

    The work order module is delicate. Too many users in work order and/or too many component lines create long waiting periods for printing, posting and the error rate is ...
  • Votes

    5

    Current Desc for Bill of Material when looking it up

    On our Bills of Material, we put the formula numbers in them. Currently, if you look up Bills of Material, the description it provides is from the 000 (first) revision, ...
  • Not Planned

    29

    Please make it easier to cancel a work order

    Our work orders could have up to 200 component line items. Returning each line item with a negative issue entry is very time consuming. Then change WO entry to 0 qty, ...
  • Not Planned

    16

    Lot numbers should print on Work Order Travelers

    A modified crystal form had to be created to print lot numbers on the traveler. The issue transactions forces you to assign lot numbers. This lot number must be used when ...
  • Votes

    6

    Change the Inventory Reorder report to give you an option to include ...

    Change the Inventory Reorder report to give you an option to include issues, when you show usage. Currenlty only sales information shown. Great for a distributor, but ...
  • Votes

    20

    Allow to enter multiple serial numbers at the same time in Inventory ...

    The inventory adjustment entry allows to adjust only one serial number at a time. If I have to adjust a thousand serial numbers I have to go one at a time. The system ...
  • Votes

    9

    scrap reporting

    In Workorder there is nothing that would allow a user to report scrap for certain items in a Bill of Material item. If only a portion of the item (ie. subcomponents) were ...
  • Votes

    9

    Standard cost roll up that has labor and overhead included

    Unless you have a work order currently open for an item, the cost roll up feature under the Work Order module doesn't work correctly. The Labor/Overhead number is ...
  • Votes

    7

    Costed Bill of Materials Report. Cost Heading

    Put back the cost used heading on the report. Heading removed with 4.4 version. User doesn't know if they printed Last or Average Cost
  • Votes

    10

    limited access to do maintenance in acct receivable and inventory

    It would great if our Customer Service Dept had limited access to Customer Maintenance to add new contacts with phone numbers, address and email without having to go to a ...
  • Votes

    37

    Transaction Entry - Comment Field

    Item Maintenance - Transaction Entry - Header - Comment Field - allow more characters It is important, especially when entering adjustments, to be clear on your reasoning ...
  • Votes

    2

    Sales Order/Quote History Inquiry locks-up when closing

    Sales Order - Sales Order/Quote History Inquiry If you click OK or close the window while on the Lines tab, the module locks-up. Actually, it appears to be listing every ...
  • Not Planned

    10

    When creating a WO for a SO pull the warehouse code over

    Currently when you create a Work Order made for a Sales Order it does not pull over the warehouse for the line item. So the person creating the work order has to go pull ...
  • Not Planned

    4

    PO Line Items with WO Numbers should not show up in the MRP Report. ...

    When a PO is created with a WO attached in the line, the PO Qty should not show up in the MRP Report. It should be similar to how it looks in Inventory Inquiry. MRP ...
  • Votes

    4

    Add identification of current rev parent bill at Where Used Inquiry.

    The current where used inquiry screen has no indication if the parent bill is the current revision. There is no way to tell by looking at the online screen that the ...
  • Votes

    8

    For automatic price changes, allow the option to change the number of ...

    Currently when updating inventory pricing by a % amount, the system changes the price to include 4 decimal points to the right of the decimal. Example, the selling price ...
  • Votes

    11

    Inventory Management. Allow Std Cost to be changed without having to ...

    Maybe a Data Entry/update function, or a toggle that would allow changes from the Inv Management screen for those that choose to change Costing in that way.