• Votes

    10

    Lookups - Alt-Z style back reference

    It is very useful on inventory lookups, after shortlisting based on a lookup criteria, to single click a shortlist item to highlight it, then hit Alt-Z to zoom view (or ...
  • Votes

    21

    Modernize the EBM

    When we implemented 4-5 years ago it's minimal functionality was made up for by the nice integration with the rest of our system. Our customers are looking towards ...
  • Votes

    2

    Allow Purchase Control to be entered by Price Level

    Allow items to be allowed/disallowed for customers in an entire price level group. This would allow a quick way to control items for specific customer tiers
  • Votes

    2

    Include a e-Business Manager web design tool or plugin for existing ...

    This is actually in the data base and if you wanted this idea you would told to click on the Engineering link above. However, there was no link. My biggest frustration is ...
  • Votes

    8

    Add SO-1099 & SO-1023 to future Product Updates

    Distribution customers really appreciate these two extended solutions. Please add them to future product-updates for Mas90 and Mas200.
  • Votes

    17

    In SO or PO, do not populate alias item# automatically with first ...

    Leave this blank unless an alias is entered by user. How does MAS90 know which alias the user wants associated with the item? The default should be no alias. ...
  • Votes

    10

    Ability to print or email Inventory Item Images

    It would be extremely useful if there was an easy way to print and/or email Inventory Item Images. What would be Ideal is if you could bring up the Image in Item Inquiry ...
  • Votes

    9

    Sales order option to retain ship expire date when changing Quote to ...

    In older versions of MAS when you changed a quote to a stardard sales order the ShipExpireDate stayed the same. Now the ShipExpireDate changes to the current date. The ...
  • Votes

    11

    Change 'Customer Credit Limit Check' message to display accurate ...

    'Customer Credit Limit Exceeded" is the only message available when Customer Credit Limit Checking in AR setup is set to Both. This message should display "Past Due" ...
  • Votes

    2

    Credit Card Authorization fields for Deposit need to be in ...

    When looking to add credit card payment details to an invoice printout, some clients want to display the Auth Number, Auth Time, Auth Date, Trans ID, etc. that are found ...
  • 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. ...
  • 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 ...
  • Votes

    21

    sales order picking sheet printing by ship date

    Add option to choices for printing sales order picking sheets to print by ship date. Then you could print all the picking sheets due to be shipped tomorrow without ...
  • Votes

    1

    Split Commission default to 100%

    Default the split commission percentage to 100% instead of a percentage of the first salesperson percent. Some of our salespeople split commissions but the system won't ...
  • Votes

    1

    Option to Copy From Sales Order for SO Detail UDFs

    Currently, for the SO_SalesOrderDetail object there is only the options to Copy From: Invoice History, Order History, & RMA Return Detail. No option to Copy from Sales ...
  • Votes

    18

    Add Ship Via field to Address tab in Sales Order Entry

    Now that the Ship Via is on the Ship To Code, if the Ship Via is changed on tab 1 of Sales Order Entry & then the Ship To Code is changed on tab 2, the user needs to go ...
  • Votes

    9

    Line Item Commission Maintenance by Product Line

    In the new 4.50 Feature for Sales Order Line Item Commission (by Sales Rep, Customer, Item # and Effective Date), it would be helpful to add Product Line to this setup. ...
  • Votes

    11

    Chevrons to toggle between Warehouses is missing in inventory history ...

    It appears that a feature that we had in 4.3 is missing. You had the ability to toggle between the warehouse during the inventory history inquiry by using the chevrons ...
  • Votes

    1

    Combination Report Revealing Both Pending Sales Order & Posted Sales ...

    We often need to know the 'entire' picture surrounding account details; from pending sales orders to anything we posted that month MTD sales, and prior months and years ...
  • Votes

    8

    In Sales Order History, Invoice Button have a total field for all ...

    When you go into the Sales Order History, the Invoice Button lists the invoices that have been created with that SO but it doesn't give a total amount of those invoices ...