• Votes

    6

    Add product line to all history files that contain inventory items

    The product line should be in any history file that contains inventory items. That way, you would know what product line was in play when the history transaction was ...
  • Votes

    3

    Add merge fields between SO and PO during Auto Generate PO function

    Add an Auto Generate PO Business Object for Custom Office to allow transfer of UDF information from SO Header to PO Header and SO Detail to PO Detail during Auto Generate ...
  • Votes

    5

    Lot serial expiration status report

    I don't see the value to this report if you can't exclude lots or serial numbers that are no longer in stock. As it is now, every lot number that has ever been created ...
  • Votes

    3

    Allow BM History and PO Receipt History Files to be accessed by VI

    Now that we have Lot/Serial Expiration dates being kept in BM_ProductionHistoryHeader, BM_ProductionHistoryTierDist and PO_ReceiptHistoryLotSerial files, we need to be ...
  • Votes

    5

    Add option to calculate actual BO quantity or zero for BO items on SO

    For a company that rarely allows backorders on SO's, it's all or nothing. Either they check the option on the item to Allow Backorder which means that 99% of the time ...
  • Votes

    2

    Expand the capability of the Record Tab in Visual Integrator

    The Skip Record function on the Record Tab in Visual Integrator is so limited. There is no And/Or capability, no ability to skip records based on a formula like you can ...
  • Votes

    8

    This new suggestion box and enhancement request process is great. ...

    Many users bookmarked the previous methods. This collaborative method is superior. Please encourage it by linking the following to the new site: Ideascope: ...
  • Votes

    15

    Expand item weight field in SO_InvoiceWrk file to 4 decimal places. ...

    Many of our items are precious metal having very small individual weights. The SO_InvoiceWrk file file has the shipment weight accurately as the sum of he weights of all ...
  • Votes

    28

    Add automatic logout from MAS90 based on time of day.

    Currently we can set automatic logout based on number of inactive minutes. Add the feature to set for each user automatic log off by a specific timeof day. This would ...
  • Votes

    19

    Multiple email addresses in Customer Ship To Address

    Have the ability to add multiple email addresses in Customer Ship To Address with contact info so you can email Sales Order confirmations to multiple people per ship to ...
  • Votes

    4

    Pressure Seal Form W-2

    Add option to print W2s on 4 up Pressure Seal forms for convenience and money savings of companies doing payroll inhouse for hundreds of employees.
  • Votes

    7

    Paperless W2 Copy D printing for employer

    State and Federal W2s are filed electronically. Add the ability to print a paperless W2 Copy D for Employer records.
  • Votes

    46

    Ability to see what is being shipped from Sales Order Entry or Inquiry ...

    Currently when inquiring on a Sales Order which is being shipped, the message comes up that "This order is currently being shipped". It would be helpful to be able to ...
  • Votes

    9

    Add option to purge salesperson commission after printing the report.

    It would be nice to be able to purge the salesperson commission after seeing the printed Salesperson Commission Report versus going in to the Salesperson Commission Purge ...
  • Votes

    63

    Add option to automatically make up missed payroll deductions

    If employees miss time and don't have a paycheck, have the option on payroll deductions to automatically make up missed deductions like health insurance or other ...
  • Votes

    54

    Add more decimal points to Inventory Management cost fields

    So that purchase orders can be more accurate when choosing to enter an item per each but it is purchased per case or per 1000
  • Votes

    10

    Be able to enter numbers only of credit memos when entering cash ...

    currently you need also type in "-CM" (0123456-CM) when entering cash receipts, but on invoices you can just enter 123456.
  • Votes

    10

    Ability to maximize the Customer Memo Maintenance screen

    Have the option to maximize the Customer Memo Maintenance screen so you can view more comments at once.
  • Votes

    12

    Add Item Description to BOM Maintenance screen

    Display Item Descriptions of BOM Components on the BOM Maintenance screen without needing to click on each line.
  • Votes

    6

    Number of Qualified Employees count is incorrect

    In Payroll, Period End, Quarterly 941 Printing, Qualified Employee fix "Number of Qualified Employees First Paid Exempt Wages/Tips This Quarter (Line 6a)" and "Number of ...