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Votes
6
Add zero change Cycle Counts to IM5
Retain zero change cycle count transactions in IM5 for inventory record accuracy measurement and reporting, and for last count date for scheduling based on ABC class. ...by: Frank L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Bill of material cost roll Up should use last cost when procurement ...
We use bills of material in MAS for design control and communication with contract manufacturers when a bill is not assembled in house. In the same manner that MRP does ...by: Frank L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
16
The software should prevent us from using the same A/R invoice number ...
Allowing us to use existing a/r invoice multiple times (even for different customers) is creating problems.by: alan m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
DUPLICATE CUSTOMER PROFILES
Need the system to now allow duplication of the creation of a customer profile in AR/ cust maint. Mainly this is a problem with our integration from our website. If a ...by: Stacey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
ABILITY TO CUSTOM SORT TAB 3 OF SALES ORDER SEQUENCIALLY
We need the ability to sort TAB3 line items in SO module, Invoice Data entry module and/or shipping data entry. We have the pick ticket printing out by item code in ...by: Stacey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Make the Packing List Printable from the Sales Order Invoice Entry ...
Add the functionality of being able to print the Packing List from the Sales Order Invoice Entry Screen. Model this after the ability to print a Picking Ticket from the ...by: Christy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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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Votes
7
It would be very helpful if we could look up items by country as well ...
Our company D. J. Giancola Exports Inc. exports worldwide, as cash receipts come in it would be helpful to be able to look up customers or sales orders by country. As ...by: Charles C. G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Purchase Order Expeditiing Notes
Under Purchase Order Maintenance hae a "Notes" feature that will allow for entry of expediting notes. Currently our expediting notes are written on the paper copy. In ...by: John F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Mouse "Snap To" function
The Windows mouse "Snap To" function doesn't work in several places. For example, after printing or previewing a sales order, the "Do you want to print Picking Sheets?" ...by: Mark T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
print customer gross profit reports for user specified periods
I would like to be able to print a gross profit report for any customer for any period. The Customer Sales History does not give the option to select only one period, ...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
18
allow different decimal places for each module
It would be nice to be able to have different decimals available for different modules. We produce the quantity of certain items in different decimals places than we ...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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