• Votes

    14

    Display Invoices for Item Purchases in Item Maintenance

    Add an "Invoices" tab to Item Maintenance and provide a list of invoices from the AP Invoice History file that contain that item showing the important info (vendor, ...
  • Votes

    226

    Update Item Last Cost with Actual Price Paid to Vendor

    The Last Cost field in Inventory Maintenance is updated with the PO cost at the time a receipt of goods is performed. However, it is not updated when the receipt of ...
  • Votes

    6

    Ability to have a Sales Kit sold by pulling Components from stock, as ...

    When selling a KIT, and you answer YES to pull finished kit from stock, the SALE is recorded as a Sale. However, when selling a KIT and you answer NO to pull the ...
  • Votes

    10

    Put a checkbox on most sales reports to give users option of printing ...

    Put a checkbox on most sales reports to give users option of printing reports based upon either KITS or the COMPONENTS on kits as the saleable item
  • 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 ...
  • Votes

    32

    Check Available Quantity on Kit items exploded on the sales order

    When a kit item is entered on a sales order and the components explode, there is no alert when a component is not available, and the user must check every line manually. ...
  • Votes

    1

    Purge PO receipt history by date

    Add option to purge receipt history by date (similar to AR invoice history). Purge only for POs that do not exist in the Open PO file or the PO History file.
  • Votes

    19

    Allow entry into Shipping rate maintenance regardless of SO Option ...

    The Shipping Rate table doubles as a ship via table. We are not able to use the shipping rates - they are too limiting, but we like to be able to use the codes to define ...
  • Votes

    18

    Display Correct Unit Cost for Inventory Transfer (lot)

    The Transaction Entry Unit Cost should display the Lot cost after a lot is selected for an Inventory Transfer type. The unit cost displays the last cost by default and ...
  • Votes

    45

    Add Utility to IM Inventory Management to Change Product Line

    Add a Utility to Inventory Maintenance to Change the Product Line for items, similar to the Delete/Change Items Utility. This utility is needed to be able to change ...
  • Votes

    61

    Inventory Transfers Module

    Internal Transfer Module that to transfer items between locations(WHS). Needs Request, Outbound, Inbound transaction Create Transfer Out and IN Forms for shipping and ...
  • Votes

    22

    Audit Trail for inventory transactions.

    Please include the Journal register number in inventory transaction detail for inventory inquiries and reports. Currently, it is very difficult to trace and inventory ...
  • Votes

    6

    Use correct price on Sales Order Gross Profit Journal

    Correct the price on the Sales Order Gross Profit Journal to reflect any trade discount, price level or SO line discount given.
  • Votes

    14

    Add the ability to print and electronically deliver the Sales Order ...

    Currently, the sales order Picking Sheet is not an option under paperless office forms setup for the sales order module. It is not uncommon for MAS users to have orders ...
  • Votes

    2

    Option to lock quotes to prevent charges from posting will in quote ...

    Option to lock all quotes so cost are not posted. Some may want to post quoting times to their non-orders; however, others do not. It creates a wip issue and much time ...
  • Votes

    2

    ADD ABILITY TO VIEW CUSTOMER ITEMS WITH PRICES

    LOOK UP CUSTOEMR ITEMS WITH LAST PRICE AT ORDER ENTRY LEVEL
  • Votes

    80

    Add ability to put misc. charge items on kits.

    Add ability to put misc. charge items on kits.
  • Votes

    3

    Inventory Requirement Planning

    In the Report, allow the vendor column to be sorted, would make ordering easier.
  • Votes

    4

    Miscellaneous Charges and Miscellaneous Items should post to the ...

    Currently, misc items and charges only post to the GL when the related invoice is processed. This is a design feature, not a flaw. Lots of non inventory related ...
  • Votes

    9

    Order Volume Pricing Instead of Item Quantity Pricing

    We do not follow the item quantity tier pricing structure. Rather, we utilize an order volume structure. We don't care how many of an item the customer wants, we only ...