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Votes
35
Option to post to COGS (cost of goods sold) when a dropship item is ...
Currently the posting to COGS for a drop shipped item is made when receipt of invoice is performed for the drop-shipped Purch...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Lot and Serial valuation methods to be available for Sales kits
Some companies sell kits with unique lot or serial numbers for warranty, repair, and defect tracking purposes, even if the components are bundled together when shipped. ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add Memo Manager or a least a Memo field to User Maintenance.
It would be helpful to have notes about MAS users, their associated roles, who their backup is, etc. For those of us that do user and role management, a place for ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Drill Down occasionally reaches the wrong record.
For a long time there have been issues where certain programs fail to take in to account a sequence number when looking for a unique record. Sequence numbers are created ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Editing Comment type Misc Item codes.
We have clients that create multi-line comment codes that are a essentially a template to be competed after adding to a sales order or purchase order. Editing a large ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
"Tax structure errors were found in the following invoices" Res ID ...
The above error occurs if you have a tax code issue when updating a batch of invoices. Our experience is that the invoice(s) is not given. If you find and correct the ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Sale Order Invoice Entry Line Item Price Lookup
This selection is restricted for any item line that originated from a Sales Order. It is available for new lines only. We would like to see this restriction controlled ...by: John B. | 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 Users to belong to more than one customization group.
Allow Users to belong to more than one customization group. Customization Groups could be a very powerful feature with some refinement. Enhancing Customization Groups ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Support serial execution of visual integrator jobs without hacks
Visual Integrator in 4.x does not support any way of executing a single job serially from an external process without ugly hacks like job chaining w/ checking for file ...by: Nathan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
11
Provide a "No Error Dialogs" execution mode for VI jobs
Currently, when executing a VI job from a batch job or other application - such as a web script - when there is no interactive user on the console - there is no way to ...by: Nathan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
13
Add "Memo" option for AP similar to what is available for AR
The AR module currently allows setting a memo on a customer that is automatically displayed. Provide similar functionality for AP so a memo can be set on a vendor.by: Nathan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Allow specifying an import/export file name for VI job on the fly from ...
Some of the current hacks/workarounds with VI jobs have to do with coordinating multiple possible invocations of the same import job. Allowing the job to specify the ...by: Nathan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
12
Allow adding UDF's on the F2/CI_ItemAll lookup in Sales Order Entry ...
We currently have the need for more than 4 custom fields - currently using Category1-4 for the first four, but this is very limiting. Would be nice to be able to have the ...by: Nathan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Mapping of UDF's from MAS to SageCRM or from SageCRM to MAS in an EES ...
The ability to Map and display custom fields between MAS and SageCRM in the EES configurationby: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
Solo users for EES installations - (off line users who can sync later)
Add the option for offline users in an EES installation to be able to work offline and sync later.by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
Add ability to copy tax exemption numbers when copying customers
Add a check box for Copy Tax Exemption Numbers similar to the Copy Ship To Addresses box that is there now when using the Copy From option when creating a new customer. ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Add ability to create and track RMA's in MAS from Sage CRM
We need the ability for sales people working in SageCRM to create and track RMA's in MAS like they can create orders and quotes. They are often the people assigned to ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
25
Lot/Serial Distribution on Sales Orders should be optional
The ability to distribute lot/serial numbers on a new sales order when it is entered is a great improvement. However, this should be optional so you don't have to ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Add the ability to reconcile deposits as well as checks from a file
You can now automatically reconcile checks in the Bank Rec module by uploading a file from the bank. Add the ability to reconcile deposits the same way matching the date ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Add the Batch No to the Sales Order Packing List work file
Please add the Batch number to the Sales Order Packing List work file. When you have a packing list and are wanting to look at the invoice information, you need to know ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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