• 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 ...
  • 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

    27

    Allow entry of non-numeric zip codes in the SO>ship rate maintenance.

    Allow entry of non-numeric zip codes in the SO>ship rate maintenance so that users can build rate tables for Canada. This is inconsistent with zip code maintenance in ...
  • Votes

    35

    Provide a Tracking File for PO Price Variances

    I am often asked how to report on historical purchase price variances, and it is very difficult/impossible to do historically. The PO Variance Register is the only ...
  • Votes

    3

    Close a range of sales order backorders automatically

    Often clients need to close a range of backorders automatically. eg, a season for a particular item is over and they will no longer ship that item. They would like to ...
  • Votes

    2

    Auto-generate SO to PO, combine lines, & copy Ship To Address

    Right now we can do this with combined lines, but the Ship To Address is not copied over. If you combine lines, it uses the Purchase Ship To Address. Basically we want is ...
  • Votes

    6

    Move up and down lines on a sales order from item code

    We would like the ability to move directly down from the item code field to the next line and focus on the item code field for the next line, without having to move ...
  • Votes

    2

    Quick Print without displaying Printing Window in SO Invoice Data ...

    Quick Print without displaying Printing Window in SO Invoice Data Entry. Same as currently exists for Sales Order entry, would be good for Invoice Data Entry as well.
  • Votes

    2

    Auto generate purchase order from sales order with Line Item comments

    Auto generate purchase order from sales order with Line Item comments that will summarize if the same or detail same as item descriptions and other line item differences.
  • Votes

    10

    Sales Order Quote/Orders expiration/ship date option

    Add Option in Sales Order Quote/Orders default window to set expiration/ship dates by days/weeks/months and field to set value of xx days/weeks/months . This could be ...
  • Votes

    5

    Enhance Customer Sales History by item and other reports with ...

    Enhance Customer Sales History by item and other reports with ability to use multiple years or ranges and options to print by month, quarter, years. I want to print ...
  • Votes

    1

    Credit Card Address for processing screen is populated with address ...

    Many companies do POS entries through S/O Invoice Data Entry, and the customer will be a general customer, such as CASHVISA. The CASHVISA company has no data in the ...
  • Votes

    1

    Sales Order Master/Repeating Order Prompt when creating a Standard ...

    Would like the system to prompt, similar to Sales Order Invoicing, do you want to Order all line items when a Master or Repeating Order is input on a Standard Sales ...
  • Votes

    13

    In the Sales Order Quick Printing options, add option to not allow the ...

    Picking Sheets should not be allowed to be printed if the order type is Quote.
  • Votes

    3

    The PL should get updated on refreshing or recalculating pricing on an ...

    The Price Level for a customer does not get updated on an order. If you have a repeating order setup, and then later you add or change a price level for a customer and ...