• Votes

    1

    Add Defaults option for Shipping Data Entry

    By adding a Defaults option for Shipping Data Entry similar to the Defaults option on Invoice Data Entry you would allow better control of Invoice Dates and Shipping ...
  • Votes

    19

    Suggestions for Improving the AR Invoice Entry program

    Time to beef up the AR invoice Entry program. While I understand the goal is to not make it exactly like the SO invoice entry program, it does deserve some renovations ...
  • Votes

    12

    Allow On the Fly Editing of Lines Created when Exploding Kit Items on ...

    Provide ability to add or subtract kit lines for Exploded Kits on SO entry. Currently, you can add and delete line. However, those modified lines are not linked back to ...
  • Votes

    55

    Provide ability to enter shipments (on same SO #) from multiple ...

    I have several clients with remote warehouses. Quite often orders are ready to ship on the same day but MAS is not able to accommodate multiple shipments. Thus, the ...
  • Votes

    15

    Expand item weight field in SO_InvoiceWrk file to 4 decimal places. ...

    Many of our items are precious metal having very small individual weights. The SO_InvoiceWrk file file has the shipment weight accurately as the sum of he weights of all ...
  • Votes

    46

    Ability to see what is being shipped from Sales Order Entry or Inquiry ...

    Currently when inquiring on a Sales Order which is being shipped, the message comes up that "This order is currently being shipped". It would be helpful to be able to ...
  • Votes

    19

    Multiple email addresses in Customer Ship To Address

    Have the ability to add multiple email addresses in Customer Ship To Address with contact info so you can email Sales Order confirmations to multiple people per ship to ...
  • Votes

    40

    Ability to change the warehouse code during Receipt of Goods Entry

    When first entering a Purchase Order, it may not be known at that time which warehouse the item will actually be later received into. This makes it necessary to have the ...
  • Votes

    35

    Option to post to COGS (cost of goods sold) when a dropship item is ...

    Currently the posting to COGS for a drop shipped item is made when receipt of invoice is performed for the drop-shipped Purch...
  • Votes

    12

    Lot and Serial valuation methods to be available for Sales kits

    Some companies sell kits with unique lot or serial numbers for warranty, repair, and defect tracking purposes, even if the components are bundled together when shipped. ...
  • Votes

    17

    In Sales Order Entry when you enter a new Ship to address, bring in ...

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  • Votes

    18

    Add the ability to use a credit card swipe machine with credit card ...

    Some processors provide reduced rates for swiper systems because they physically have the card in hand. This feature would also increase the efficiency of entering the ...
  • Votes

    3

    Editing Comment type Misc Item codes.

    We have clients that create multi-line comment codes that are a essentially a template to be competed after adding to a sales order or purchase order. Editing a large ...
  • Votes

    2

    "Tax structure errors were found in the following invoices" Res ID ...

    The above error occurs if you have a tax code issue when updating a batch of invoices. Our experience is that the invoice(s) is not given. If you find and correct the ...
  • Votes

    2

    Sale Order Invoice Entry Line Item Price Lookup

    This selection is restricted for any item line that originated from a Sales Order. It is available for new lines only. We would like to see this restriction controlled ...
  • Votes

    12

    Allow adding UDF's on the F2/CI_ItemAll lookup in Sales Order Entry ...

    We currently have the need for more than 4 custom fields - currently using Category1-4 for the first four, but this is very limiting. Would be nice to be able to have the ...
  • Votes

    9

    Purchase Description in Inventory Management

    Add a field to allow for Purchase Description in Inventory Management. Ideally this could also be vendor specific as an option.
  • Votes

    13

    Lookups for Inventory Items and Miscellaneous Items and Charges ...

    Add an option to have the lookup at the Sales Order or SO Invoice Data Entry line entry screen show the Inventory Items and Miscellaneous Items and Charges merged into ...
  • Votes

    16

    Serialized items that are drop shipped and also inventoried should be ...

    If an item is stocked and serialized, but also could be drop shipped, allow the optional ability to track the serial number for visibility, sales details, warranty ...
  • Votes

    6

    Add the Batch No to the Sales Order Packing List work file

    Please add the Batch number to the Sales Order Packing List work file. When you have a packing list and are wanting to look at the invoice information, you need to know ...