• Not Planned

    14

    In MRP, give user ability to sort action by vendor report by top-level ...

    In MRP, give user ability to sort action by vendor report by top-level assembly, so that report shows all components needed for that assembly and all its subassemblies
  • Votes

    2

    Add check box to allow or not allow items to be used in bills of ...

    Add ability of a product line of items that cannot be used in bills of material
  • Votes

    87

    Add a security option that hides the cost fields

    In library master roles, add a security option that hides the inventory or cost of sales cost fields, everywhere they appear, for specific users or user groups.
  • 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

    14

    Add ability to access contacts without first selecting customer.

    Add ability to access contacts without first selecting customer.
  • Votes

    13

    Add ability to access ship-to's without first selecting customer.

    Add ability to access ship-to's without first selecting customer.
  • Votes

    25

    Ability to recall and redistribute posted AP invoices to the ...

    Ability to recall and redistribute posted AP invoices to the appropriate GL accounts with audit trail of changes.
  • Votes

    4

    Include more standard reports based upon BOOKED orders by salesperson ...

    Include more standard reports based upon BOOKED orders by salesperson and customer. Most existing standard reports are based upon invoiced, many users want to see ...
  • Votes

    8

    This new suggestion box and enhancement request process is great. ...

    Many users bookmarked the previous methods. This collaborative method is superior. Please encourage it by linking the following to the new site: Ideascope: ...
  • Votes

    15

    Expand item weight field in SO_InvoiceWrk file to 4 decimal places. ...

    Many of our items are precious metal having very small individual weights. The SO_InvoiceWrk file file has the shipment weight accurately as the sum of he weights of all ...
  • Votes

    28

    Add automatic logout from MAS90 based on time of day.

    Currently we can set automatic logout based on number of inactive minutes. Add the feature to set for each user automatic log off by a specific timeof day. This would ...
  • Votes

    19

    Multiple email addresses in Customer Ship To Address

    Have the ability to add multiple email addresses in Customer Ship To Address with contact info so you can email Sales Order confirmations to multiple people per ship to ...
  • Votes

    4

    Pressure Seal Form W-2

    Add option to print W2s on 4 up Pressure Seal forms for convenience and money savings of companies doing payroll inhouse for hundreds of employees.
  • Votes

    7

    Paperless W2 Copy D printing for employer

    State and Federal W2s are filed electronically. Add the ability to print a paperless W2 Copy D for Employer records.
  • Votes

    46

    Ability to see what is being shipped from Sales Order Entry or Inquiry ...

    Currently when inquiring on a Sales Order which is being shipped, the message comes up that "This order is currently being shipped". It would be helpful to be able to ...
  • Votes

    9

    Add option to purge salesperson commission after printing the report.

    It would be nice to be able to purge the salesperson commission after seeing the printed Salesperson Commission Report versus going in to the Salesperson Commission Purge ...
  • Votes

    63

    Add option to automatically make up missed payroll deductions

    If employees miss time and don't have a paycheck, have the option on payroll deductions to automatically make up missed deductions like health insurance or other ...
  • Votes

    54

    Add more decimal points to Inventory Management cost fields

    So that purchase orders can be more accurate when choosing to enter an item per each but it is purchased per case or per 1000
  • Votes

    10

    Be able to enter numbers only of credit memos when entering cash ...

    currently you need also type in "-CM" (0123456-CM) when entering cash receipts, but on invoices you can just enter 123456.
  • Votes

    10

    Ability to maximize the Customer Memo Maintenance screen

    Have the option to maximize the Customer Memo Maintenance screen so you can view more comments at once.