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Votes
6
Create an Open Order History File
An Open Order History File, or some means of tracking the level of open orders at any point in time historically, would allow users to gauge improving or declining volume ...by: Brent Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: Charlie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 tiersby: Tony D H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: Suzette B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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.by: Lee G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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. ...by: richard h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
For national accounts, include sold to name instead of only sold to ...
This would make it easier to see who the sold to customer is without having to drill into the invoice when the customer number has little relationship to the actual name ...by: richard h. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
For National Accounts, include Bill To No and Name in invoice inquiry
When looking at a sold to customer, you have to do invoice inquiry under the more button to see invoices that were billed to a national account. It would be helpful to ...by: richard h. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Ability to automatically calculate the discount on each inventory item ...
Our vendors give a purchase volume discount and we have to manually calculate the discount on each inventory item on the purcase order and this could mean calculating the ...by: ANITA 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
Option to print or to not print the discount field on the AR invoice
We give discount to dealers and to some customers. The dealers get to see the discount on the invoice but the customers do not. For the customers we have to manually ...by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Make "Categories" section available on Main Panel of Item Inquiry
The "Categories" section can be used for various purposes. We use it for "Bin Location." It would be nice to see the "Bin Location" on the Main Panel of the item ...by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Fix the Inventory Reorder Report to show the Last Receipt Date when ...
Currently, if an item has a Last Receipt Date but a Last Cost of .00 the date does not show. Here is a quote from a client. We inventory hundreds items in inventory at ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Allow a flag where the Ship To will also be the Bill To Address in SO ...
Quite often the customer wants the bill to be sent where the items are shipped. Create a flag in the Ship To Maintenance, if checked then that address will populate both ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
When entering the Alias number on a sales order if there is more than ...
yOU NEED TO MAKE THE PROGRAM ON THE SALES ORDER SHOW ALL THE PART NUMBERS THAT CROSS TO AN ALLIS AS SOME COMPANIES USE THE SAME NUMBER AS OTHER COMPANIES FOR DIFFERENT ...by: Deb L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
When looking up by allias number Mas should ignore all dashes and ...
As not everyone knows the proper allias number. We have it in the computer but do not always have the dashes in the proper place.by: Deb L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
33
Restrict salespeople to their own accounts only
Companies need to protect their customer lists from potential fraud or theft. Restricting salespeople to only the accounts they know could prevent losses when a ...by: Steve 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
Restore the double-quote symbol as a searchable character in ...
In versions prior to 4.0, we were able to search the inventory description completely. With version 4, the dbl-quote -> " <- is no longer allowed, with the message: ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Add "Last Used" date to CustomerShipToExempt file, update with invoice ...
We have customers that will request shipments to job sites. They might use this for several months, then never again. A "date last used" would make deleting these ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Add 'copy from' button for S/O invoice data entry.
I have duplicate jobs with differing job numbers. It would be nice to copy from the first one that I am invoicing to save duplicate data entry.by: Andrea J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
It would be nice to not have to push SELECT button in SO printing when ...
Why do we have to hit select when you we a printing sales orders? When confirming orders to customers and you have entered the paramaters of which you'd like to deliver ...by: Andrea J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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