• Votes

    9

    Print GL distribution in the Daily Receipts Register for review

    Clerk receiving inventory, non-inventory, and special items. There items has associated GL purchase or expense account. The accountant wants to review the transaction ...
  • Votes

    2

    Entry of quoted prices by Customer rather than by Item

    We have customers who have multiple line items they purchase from us. We would like to enter quoted prices but the only way to do this is entering each inventory item ...
  • Votes

    6

    When a job is closed, close the SO.

    When a job is originated from a Sales Order, invoicing completed from Job Cost, and the job is closed, the Sales Order remains open in a 'New' status. Current ...
  • Votes

    17

    Commit Inventory to Specific Customers and/or Sales People

    MAS 200 does not have the ability to put inventory on reserve for a customer or sales person. The only way to commit inventory is to enter a sales order. However, it ...
  • Votes

    7

    Inventory Maint./Inquiry - Add field: "Average Sell Price".

    "Average Sell Price" should be a field in invenotry located next to avg. cost. This will help sales to quote quickly because it is a quick reference that the user ...
  • Votes

    10

    Average units sold monthly should be displayed in inventory.

    There should be a field in inventory maint./inquiry displaying average units sold monthly. It could go in the quantity or history tab. It would provide a nice concise ...
  • Votes

    18

    Alias look up - Find a part number based soley on the alias.

    If a customer calls me and only knows their alias, but not my company's part number then I have no way of looking it up except going one by one through their invoice ...
  • Votes

    15

    purchase order number lookup - How can I open a sales order or invoice ...

    Often a customer will call and want to check order status based on only providing their purchase order number. When this happens I have to figure out how the name was ...
  • Votes

    6

    High/Low Sale Price Fields - Add to inventory maint./inquiry.

    It would help sales to quickly quote if they knew the highest price an item was sold for and the lowest price an item was sold for. If there were fields in item inquiry ...
  • Votes

    18

    Customers Last Purchase Price “Transaction Price History” view.

    There should be a button in item inquiry that shows you the recent sell prices for that item. It would show the date, cutsomer name, quantity sold, unit price and ...
  • Votes

    8

    Items Vendors Maintenance - Quick Access

    In item inquiry of version 4.4 when the user clicks the vendors button it takes 5-10 seconds to load Items Vendors Maintenance. This is a terrible waste of time. ...
  • Votes

    17

    Combine Misc and Inventory Items

    Problem. It is confusing and very difficult to get sales data entry staff to use the "slash" key to switch between Misc Items and Inventory Items when doing data entry. ...
  • Votes

    6

    additional packing list does not include lot/serial number.

    Include ability to list the Lot/serial number on the additional packiing list when Multiple Packages are included in a shipment
  • Votes

    44

    updates in customer maintainance should have the option to also update ...

    updating certain fields in Customer maintenance, for example, Name, Address, Terms should also have the option to update the same fields in open sales orders.
  • Votes

    34

    Inventory Adjustment Transactions - ability to change GL Account

    Incorporate the IM-1267 Adjustment Account Override in Transaction Entry extended solution. This Extended Solution to the Inventory Management module adds a General ...
  • Votes

    27

    Delete, Renumber, Merge capabilites for Salespersons

    There is typically turnover with salespeople. It would be handy to have the ability to have delete, renumber, and merge capabilites available for salespersons - similar ...
  • Votes

    5

    Picking Sheet Printing - Event Log entry when the Select or Clear ...

    Periodically I get complaints that the same picking sheets are being printed more than once and orders are being pulled twice. My suspicion in most cases is that ...
  • Votes

    5

    Drill down on Item Transactions

    In Item Maintenance, there is a drill-down to the original entry for Invoices and Purchases order, but not for Inventory Transactions
  • Votes

    7

    Allow Backorders on Miscellaneous Items

    Add the Allow Backorders to Miscellaneous Items. Unless the quantity ordered is changed to the quantity shipped for Miscellaneous Items, it will automatically create a ...
  • Votes

    5

    merge utility for SO Ship To Codes

    Have a utility to merge or renumber Ship To Codes. Also, have question during Customer Merge to include or not Ship To Codes