• Votes

    1

    Inventory Transaction Date for BOM to be Equal to Production Date

    When we post a Bill of Materials Production Entry the date that gets updated to the Inventory Transaction file is the MAS90 system date. It would be better to have this ...
  • Votes

    8

    A/R invoice entry should allow for quantities of more than 99,999

    When a client has no need for inventory, but needs to invoice, miscellaneous charge items should allow for a quantity of more than XX,XXX.
  • Not Planned

    18

    Allow printing detailed MRP report by vendor then by item number.

    The current MRP report only allows printing by item number. The MRP action by vendor report does not provide the detail necessary to make actual decisions about item ...
  • Votes

    2

    make division number alpha numeric

    Either make the division number field longer or make it alpha numeric. When you have a company who has many divisions this is a problem and results in lost sales.
  • Votes

    10

    When you run production entry out of BOM, have the inventory items ...

    Want to be able to have the items in a bill pull from different warehouses in MAS. So, either allow us to assing the warehouse we want the item to pull from, or have it ...
  • Votes

    4

    Ability to enter advanced 401k employer contribution formula

    For employers who have a tiered 401k employer match, it only makes sense to allow us to create a formula to define that match. For instance, if the employer matches 100% ...
  • Votes

    24

    Bill of Material Production Order Entry function

    Create a Bill of Material Production Order Entry function, with an Order Date, Planned Production date, etc, similar to Purchase Order. Include it in MRP and inventory ...
  • Votes

    22

    For this website, add the ability to notify those who have made a ...

    Sometimes comments provide an answer or source for an answer for a suggestion, such as 1) It's already in the program if you look in the right place. 2) Some third ...
  • Votes

    7

    Vendor payments made by credit card transfer should not increase 1099 ...

    Per IRS regs. Credit card company's issue a 1099 for this already.
  • Not Planned

    9

    Allow a replication function for work order entry.

    I have a client who on a daily basis will need to enter 40 or 50 virtually identical work orders with the only difference being scheduling. And sometimes even the ...
  • Votes

    7

    Auto generate p/o from s/o needs to populate the job number and cost ...

    Current implementation does not copy the job cost info to the purchase order. Since it does not do this, the info has to be retyped.
  • Votes

    5

    Add ability to adjust federal unemployment taxes for credit reduction ...

    Many states are now credit reduction states for FUTA taxes. Because of this FUTA taxes can accrue at different rates for companies with multiple state presences ...
  • Votes

    6

    Add check to make sure workstation updates are up to date with current ...

    Sometimes when product updates are installed, it requires that workstation installs be re- done to be compatible. Add a check to the startup routines to verify that ...
  • Votes

    16

    Be able to re-open a job once it is closed

    Have the ability to re-open a job once it is closed. Sometimes costs come up after the fact that need to be added to get a true cost for the job.
  • Votes

    30

    Search invoice history by Job Number

    You should be able to search invoice history by Job Number. The Job number field shows up on the Open Invoices tab, but not in the Invoice History tab. You should also ...
  • Votes

    18

    Provide option on User Defined Tables to "Load All Data" vs current ...

    When a UDT contains more than 100 records, you have to continually click a button to get it to load the next 100 records. This makes it incredibly cumbersome to use a ...
  • Votes

    29

    Add memo capability on Ship To Locations

    Some memo/comment information applies only to a specific ship to location. Adding a pop up memo to a customer with multiple ship to locations, when the memo only applies ...
  • Votes

    13

    Improve "Integer Units of Measure" Feature in BOM

    Provide rounding options (Always Up, Always Down, or Closest Integer) instead of always going to closest integer. The manufacturing process can sometimes utilize items ...
  • Not Planned

    3

    Enable sort functionality in Production Management Work Ticket ...

    Users need to be able to sort the lines in work ticket transaction entry. For example, work tickets can be elected to print by item number rather than order entry. When ...
  • Votes

    1

    Allow multiple orders on an invoice when integrated with CRM

    Right now when CRM is integrated with Sage 100, if orders are created in Sage 100 and not in CRM, the system will write data to the CRMCompanyID$ and the CRMPersonID$ ...