• Votes

    41

    Significant improvement in landed costs

    Significant improvement in landed costs to include: 1) Ability to associate PO or AP invoice for landed cost with an item so that cost is allocated from invoice to the ...
  • Votes

    24

    Add the cumulative quantity invoiced to the receipt of invoice screen

    Add the cumulative quantity invoiced to the receipt of invoice screen and warn user if cumulative quantity invoiced exceeds quantity received.
  • Votes

    12

    Add ability to enter multiple production entries on the same screen.

    To improve efficiency of data entry, add ability to enter multiple production entries on the same screen.
  • Votes

    30

    Separate the serial or lot attribute from valuation method

    Make serial or lot attribute separate from valuation method. Some users wish to track lot and serial numbers for items but wish to still use FIFO, standard or some other ...
  • Votes

    12

    Provide option for real-time updating of transactions, coupled with ...

    Provide option for real-time updating of transactions, coupled with easy recall and editing of posted transactions, with appropriate audit trails.
  • Votes

    44

    Allow recall, reversal and editing of previously updated invoices with ...

    Allow recall, reversal and editing of previously updated AR or SO invoices with trail of edits and who performed them.
  • Votes

    80

    Add ability to put misc. charge items on kits.

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

    28

    Add user option which allows selection of unit cost (standard, ...

    Add user option which allows selection of unit cost (standard, average, last, etc.) to be used on PO's regardless of item's valuation method.
  • Votes

    4

    Remove dollar signs and GL accounts from each line of current default ...

    Give user option to remove dollar signs and GL accounts from each line of current default financial statements without editting underlying Crystal report.
  • Votes

    7

    Make GL exchange format easier to use with other programs.

    Make GL exchange format easier to use with other programs. For example, make date format mm/dd/yy or mm/dd/yyyy, eliminate extraneous required fields
  • Votes

    4

    In custom office, add ability to export multiple customized versions ...

    Add ability to export multiple customized versions of the same form or report when using customizer export wizard
  • Not Planned

    11

    In WO module, add employee production efficiency reports

    In WO module, add employee production efficiency reports
  • Not Planned

    35

    In WO module, add scrap report

    In WO module, add scrap report
  • Not Planned

    24

    Allow drilldown into MRP inquiry for any component when starting from ...

    Allow drilldown into MRP inquiry for any component when starting from top-level assembly
  • Not Planned

    13

    In MRP, show standard and purchase UOM on action by vendor report

    In MRP, show standard and purchase UOM on action by vendor report
  • 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

    28

    Make Installing updates easier

    To this day i still can't understand why Sage can't build an installer file to know where you installed your MAS90 on your server. Every time I install an update I have ...
  • Votes

    14

    Default "Ship Via" field in vendor maintenance

    Would be nice to have a default "Ship Via" field inside vendor maintenance so when you create a new PO, the Ship Via field is automatically populated with that vendors ...
  • Votes

    2

    Change to Category choices on this site

    I would like to see the category drop down, when creating a new suggestion, be module specific instead of the general categories they are. If I'm looking for an ...
  • Votes

    12

    Option to process final Credit Card sales from with So Invoice Data ...

    I would like to see a button in the credit card entry window, in SO Invoice Data Entry, that will allow me to process the final credit card sale against the authorization ...