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Votes
8
Shipping component items in Shipping Data Entry should automatically ...
Currently in Shipping Data Entry you can enter the quantity shipped of a kit type item and it will automatically mark the components as being shipped. I am working with ...by: Brad P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
we want the last price paid to pull in from a default we had this as ...
When we enter a sales order with an item the last price paid should come up and save until we make a change... Our prices do not change that often we are not in the ...by: Annette B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
31
Ability to change the warehouse code in PO Receipt of Goods
The ability to receive a certain item against a specific warehouse, for example a damaged goods warehouse on the fly in Receipt of Goods, without having to change the ...by: Jimmy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Change default sorting in Customer Maintenance back to invoice date.
It makes no functional sense to sort invoices in Customer Maintenance by the RMA No. Column! Change it back to sort by Invoice Date or at least give us the ability to ...by: Robert S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Option to create RMA sales order as quote.
When an RMA generates a Sales Order for repair, the option to create the Sales Order as a quote instead of a standard order should be available in RMA options screen. ...by: Jaime R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Negative Quantity Shipped-Stop Process
We inadvertently hit a MINUS key while entering a quantity shipped. Unfortunately, we missed it when billing was completed. So we issued an invoice with a NEGATIVE ...by: Martin R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
F3 option in issue for a list of lots.
what happened to transaction entry, issues, qty, enter until the lot box pops up, press f3 to automatically drop down the list? now i have to push f2 find the lot and ...by: mary j. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
I would like to be able to see customer purchase history in AR-> ...
Right now, in order to see what a specific customer buy I have to create a sales order and go to tab 3 (lines), click the red binoculars (customer purchase history). ...by: Justin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
global auto alias look up by using item number field. Currently ...
Currently in V4.4, auto alias works well by typing in an alias number during Sales order input, crossing to either a G or C reference. This would be helpful to go global ...by: Robert W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
PV posts to gl in summary
In 3.71 when a receipt of invoice is posted to gl if there was more then one PO it would post a seperate line for each PO in the PV journal. In 4.4 it summerizes and uses ...by: Chris T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
IM - Put all (or at least some) of the "more" pull-downs on new screen ...
In the new Inventory Maintenance (4.4) screen i find it very inconvenient to keep having to go to the pull down "more" button to get to the secondary screens i use - i ...by: Scott K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
AR Invoice History Inquiry - add unit of measure field
In the AR Invoice History Inquiry screen, when you go to the lines tab to see what was sold to the customer, it tells you the quantity, unit cost and extension. But it ...by: Angela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Backorder Type Sales Order Do NOT Function at all!
I am shocked that this issue is not a HUGE issue for many other MAS90/200 users out there. Here is the issue... When a sales order is partially shipped or if a user ...by: Angela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add all form header fields as available fields to insert in Electronic ...
The options currently included in the "Insert Fields" drop down are very limited now. There are many relevant and necessary fields that are not included, like ...by: Jose J. R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Set a primary customer to invenory items
Need the ability to assign items to customers. It will be nice to set a primary customer to the inventory items. Idea is to prevent sales force using wrong item codes for ...by: Asim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
P/O Pre-Paid Freight Posting Detail
Provide an option to post to the G/L in Detail for Pre-Paid Freight entered during ROG and ROI. Currently, if more than one P/O has Pre-Paid freight only the first ...by: Sam W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
27
Add ship to address for paperless delivery option
Add ability to select ship to email address for paperless invoiceby: Dawn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
The software should prevent us from using the same A/R invoice number ...
Allowing us to use existing a/r invoice multiple times (even for different customers) is creating problems.by: alan m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Make the Packing List Printable from the Sales Order Invoice Entry ...
Add the functionality of being able to print the Packing List from the Sales Order Invoice Entry Screen. Model this after the ability to print a Picking Ticket from the ...by: Christy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Be Able To Generate Commission Reports Based on Orders Placed
Currently you can only run commission reports based on items that have already shipped. We would like to be able to run commission reports based on the orders that are ...by: Christy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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