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Votes
7
Ability to disable grid columns/cells via user-defined script
Similar to existing oScript.SetUIControl method, but for grid columns/cells.by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Retain 'CreatedByUserKey' field for historical Journal Entries
Some customers need to know who CREATED a journal entry as well as who POSTED it. Currently, the values in the 'usercreatedkey' that are stored in the journal data entry ...by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
SQL Utilities
For anyone who has a large amount of inventory items and a decent amount of history retained, running utilities like Recalculate Item History or Delete and Change Items ...by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Explode Bill of Materials Kit components on SO ordered by kit line ...
My client used IM Kits regularly. When we had the need for (and enabled) Bill of Materials, we had to create/maintain our sales kits in BOM (which is fine as it is more ...by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
do away with extended description and just lengthen the description ...
I do not know how to print just the part of the description that is too long for the regular field. If you add the ext desc to the reports design then it prints both the ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
make all databases available when designing crystal reports.
I would like to be able to pull info from different databases to insert into a report. Why not make all databases available instead of having to do a UDT. Makes it way ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Sales Order Invoice process should include the option of printing ...
Sending labels with orders either using barcodes or item number labels. This process works in Purchase order in the receipt of goods label printing as a choice of one ...by: Barb S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Expand Job Cost numeric fields to accomodate 9 digits or 100's of ...
Currently, the numeric fields are limited to 7 digits or 10's of millions of dollars.by: Keith P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
inventory trial balance
Need the ability to run the I/M trial balance by inventory account. Problem is I have to run each warehouse and add them up to determine the correct GL inventory ...by: Keith P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
When I do automatic payments with my bank
When I do automatic payments with my bank it should be able to be set up in recurring payables somehow without wanting to post a check. Currently I have to go to ...by: Gary A. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
7
When writing sales orders have terms codes that work with calendar ...
The current terms codes work with intervals, we need dates. Example: we write sales orders that, when invoiced will be due October 25, 2011. Currently the only way is to ...by: Lon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Retain original receipt date for inventory items with a valuation of ...
Currently the original receipt date (example: from Purchase Order Receipt of Goods) appears on the inventory valuation report. If that item (serialized or lot) is ...by: JoAnn L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Inventory Transaction Entry FIFO/LIFO Cost Display
Inventory Transaction Entry for FIFO/LIFO - for an example choose an IM Adjustment: enter an item (valuation type FIFO) access the Distribution entry and click the FIFO ...by: JoAnn L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
15
A/P posting to G/L in the same manner as transaction journals
Version 4.4.0.05: Current posting for manual checks from A/P module to G/L are "all or nothing." Either each check posts individually to cash and to the expense account ...by: Patti H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
9
Ability to print a specific period of time on accounts receivable ...
I have clients that we prepare quarterly billing statements for. And they have requested that we print the detail of transactions for the previous quarter. Currently you ...by: Alice H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Allow user to default the selected warehouse in "Item Maintenance \ ...
In MAS 4.40, Inventory Management \ Main \ Item Maintenance \ 4. History tab automatically shows the results for the default warehouse for that item. There is an ALL ...by: Steve I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
After an item number has been changed or two item numbers have been ...
Once a PO is issued or a Sales Order entered in MAS, the individual item number(s) don't change on those open documents even if the item number changes through Inventory ...by: valerie t. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
add udf to unit measure conversion
We need to add a udf description to the CI unit measure conversion. You can create the udf, but can not add it to the CI panelby: Brian P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
20
Allow to enter multiple serial numbers at the same time in Inventory ...
The inventory adjustment entry allows to adjust only one serial number at a time. If I have to adjust a thousand serial numbers I have to go one at a time. The system ...by: KAMAL T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
General Ledger
Add date range selection to change accounts so that you can do the change account utlity without all data changing. As an example we might have a provider # change after ...by: Joan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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