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Planned
10
it would be great if paperless office would combine all invoices for ...
read headingby: Penny B. | over a year ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Planned
6
Require confirmation of paperless office password
When you enter an employee paperless office password, require that it be entered twice to verify that it was entered correctly. If you type the employee SSN incorrectly, ...by: Mark L. | over a year ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
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Planned
37
Allow sales order memos to automatically display in shipping data ...
One of the most useful locations for sales order memos is to alert shipping personnel to info they need to process shipment. This now either requires a comment in the ...by: Hal B. | over a year ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Votes
97
Align column headers on all standard reports when exported to Excel
Although we can now export Standard reports to Excel, with the column headers being so out of whack we have been receiving many, many complaints. Users are saying it ...by: Kathleen M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Reports / BI
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Votes
230
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 ...by: Jeff L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
86
cash receipts comments print in Bank Reconciliation
When you put in a a description / comment for the cash receipts this comment should flow to Bank Reconciliation to allow easier identification of mutiple deposits.by: Douglas T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
66
Comments entered in cash receipts need to show up when doing inquiry ...
When entering comments detail in cash receipts entry it prints on the cash receipts journal but cannot be accessed when doing account inquiry later. You should be able ...by: Jodi M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
263
Make MAS Faster! Screen pops and inquiries take too long.
Version 4.x of MAS is 2-10x slower than version 3.x. We find it's unusable in a normal install, we have to run it via Terminal Services. Screen pops and inquiries that ...by: brian w. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
1
Report to show YOY OH @ Cost of inventory
Need a report by part number/description that you can select the years to show you QOH, $ and Sales.by: Jackie D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Manufacturing
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Votes
8
Inventory sales analysis report by item number for Prior year to date.
Inventory sales analysis report by item number gives numbers for the following time periods: PTD-Period to date YTD-Year to date PYR-Prior whole year. It will be more ...by: Asim M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Sort Cost Roll Up Register by Percent of change
Add Percent of change in Cost Roll Up Register and be able to sort the register by the percent. $20.00 cost change may be insignificant in some cases, but unacceptable ...by: Lloyd M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Manufacturing
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Votes
24
run inventory valuation by point in time
Currently, you can run an inventory report as of the end of a previous month. We need to be able to pick a date and run it as of that date (ex: 01/15/14).by: Debi K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Manufacturing
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Not Planned
7
Add a seasonal factor (by month) to MRP Calculations
Most businesses are somewhat seasonal. We need the ability to set up our reorder points (minimum stocking levels) to be different for certain months of the year. In ...by: JERRY L. | over a year ago | Last activity 2 months ago | Status changed 6 months ago | Manufacturing
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Votes
20
Would like to search invoice history by Ship-To
We have many customers that have numerous ship-to addresses. When searching for past invoice, there is not an option to search by the ship-to code, which is what our ...by: Phil B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
ADD ABILITY TO PRINT AR INVOICE HISTORY BY SHIP TO ADDRESS
BE ABLE TO PRINT THE INVOICE HISTORY REPORT BY SHIP TO ADDRESSby: Claudia A. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Why does there need to be so many steps when posting a journal. Other ...
Infact, in other software, I can put the date of the transaction which is the date it updates G/L and the subledger detail. Very nice. I can enter a G/L entry and post ...by: Lori B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
13
Ability to Update GL and Module in One Step
One of the biggest complaints about the user interface is there are too many pop up windows to update. For example, in AR, you have to print the Sales Journal. Next, it ...by: Alain S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
19
Change PO order type from Standard to Drop ship
It would be nice to be able to change the order type of a PO from Standard to Drop ship without having to delete all line items on the PO. If a PO has been created to ...by: Kevin T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
19
Add Miscellaneous Items to Bill of Materials
Presently, only Items and Misc Charges are permitted in a BOM.by: Bob P. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Manufacturing
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Votes
12
Make Inventory Trial Balance like AR/AP
Use the same method as AP & AR for Trial Balance in IM. Stop using the beginning & ending balances & look at the transactions by date so you can turn back the date & run ...by: Dana Y. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Reports / BI
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