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Votes
1
reopen sales order
Allow the ability to re-open a sales order to add additional lines (not modify closed lines)by: Karen R. | about a month ago | Last activity about a day ago | Status changed about a month ago | Sales & Distribution
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Votes
15
Reverse SO Invoice posting
If a sales order posting batch was posted with the wrong date or should not have been posted, have a utility to reverse the posting.by: Kenneth J. | 8 months ago | Last activity 9 days ago | Status changed 8 months ago | Sales & Distribution
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Not Planned
4
Improve Visibility Between Sales Order and Work Ticket
Improve the Sales Order views to be able to see what work tickets are being made for the Sales Order, and what has been completed for the SO. When a customer asks how we ...by: Alexander M. | over a year ago | Last activity 9 days ago | Status changed 5 months ago | Sales & Distribution
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Votes
12
Ability to update the Count Card Variance Register by Warehouse
We have multiple warehouses in multiple locations. When processing physical inventory, we need to be able to update the count card variance register by warehouse. The ...by: Barry P. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Sales & Distribution
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Planned
36
Expand the Price Level field in AR Customer Maintenance
AR/Customer Maintenance/Additional Tab/Price Level, this field is hard coded to accept only 1 character. Have already used numbers 0-9 and letters A-Z. Increasing the ...by: Carmella Angioline C. | over a year ago | Last activity 21 days ago | Status changed 5 months ago | Sales & Distribution
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Planned
26
Increase Lot Numbers to 30.
Many of the Chinese Lot numbers are 20 or more charactersby: harold w. | over a year ago | Last activity 21 days ago | Status changed 2 months ago | Sales & Distribution
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Planned
43
Increase Lot/Serial Field Length
Our serialized inventory has longer serial numbers than the field allows for. Increasing the length (or even better, having the ability to configure the length) would ...by: Andy K. | over a year ago | Last activity 21 days ago | Status changed 2 months ago | Sales & Distribution
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Planned
96
Expand the serial number filed to 50 characters.
Althought he expanded item nuber helped in a few cases, several of my clients have expressed a need for longer serial numbers. Most products in the computer industry ...by: chris s. | over a year ago | Last activity 21 days ago | Status changed 2 months ago | Sales & Distribution
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Planned
14
Add the ability to print and electronically deliver the Sales Order ...
Currently, the sales order Picking Sheet is not an option under paperless office forms setup for the sales order module. It is not uncommon for MAS users to have orders ...by: Ed W. | over a year ago | Last activity 21 days ago | Status changed 21 days ago | Sales & Distribution
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Planned
160
Add the ability to group emails by customer when sending out forms to ...
Add the ability to group emails by customer when sending out forms to vendors / customers using Paperless Office in MAS 90 / MAS 200. If you are sending 5 invoices to one ...by: Laura C. | over a year ago | Last activity 21 days ago | Status changed 21 days ago | Sales & Distribution
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Planned
10
it would be great if paperless office would combine all invoices for ...
read headingby: Penny B. | over a year ago | Last activity 21 days ago | Status changed 21 days ago | Sales & Distribution
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Planned
30
Option to Disable "Warning: The Item Cost is Zero" message
In SO Entry (and I assume SO Invoice DE) if you enter a special item without cost you will recieve the Warning: The Item Cost is Zero. I see the usefullness of the ...by: Adam M. | over a year ago | Last activity 21 days ago | Status changed 21 days ago | Sales & Distribution
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Planned
37
Allow sales order memos to automatically display in shipping data ...
One of the most useful locations for sales order memos is to alert shipping personnel to info they need to process shipment. This now either requires a comment in the ...by: Hal B. | over a year ago | Last activity 21 days ago | Status changed 21 days ago | Sales & Distribution
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Votes
230
Update Item Last Cost with Actual Price Paid to Vendor
The Last Cost field in Inventory Maintenance is updated with the PO cost at the time a receipt of goods is performed. However, it is not updated when the receipt of ...by: Jeff L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Inventory sales analysis report by item number for Prior year to date.
Inventory sales analysis report by item number gives numbers for the following time periods: PTD-Period to date YTD-Year to date PYR-Prior whole year. It will be more ...by: Asim M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
20
Would like to search invoice history by Ship-To
We have many customers that have numerous ship-to addresses. When searching for past invoice, there is not an option to search by the ship-to code, which is what our ...by: Phil B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
4
ADD ABILITY TO PRINT AR INVOICE HISTORY BY SHIP TO ADDRESS
BE ABLE TO PRINT THE INVOICE HISTORY REPORT BY SHIP TO ADDRESSby: Claudia A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
141
Allow multiple deposits and Deposit Types to a Sale Order or Invoice
We have many cases where a customer might want to put a large deposit on a sales order with one Credit Card but tell us to charge a different card for the balance. Some ...by: Todd M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
182
Provide better accounting for customer deposits.
Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
115
Return
In Return of Goods Entry, provide a checkbox or other option that indicates the entry is a "Purchasing Reversal", not an actual return. Then that option should allow ...by: Jeff L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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