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Votes
2
save a copy of Customer's POs in mas 100
What is the mas solution to save a copy of the customer's POs and a copy of receipt from customer, Should there are a button like a brows button to select a file and save ...by: Ashraf M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Add the ability to select which subassemblies to explode in Bill of ...
Instead of forcing all subassemblies to explode on the lines tab, allow the user to choose which subassemblies should be exploded. Some production environments need to ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Employee Direct Deposit to More than Two Bank Accounts
The Payroll direct deposit amounts do not calculate correctly if the employee has more than two bank accounts and has chosen a percentage option. An example for an ...by: Karen C. | 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
run BOM Cost Rollup Register by Warehouse
we put our inactive BOMs in a DNU - Do NOt Use warehouse. It would be nice that these weren't updated when the standard cost is rolled up on the Cost Roll-Up Register.by: sarah l. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
order entry by role
we would like to limit order entry access to specific customer numbers based on user role. For example, only those in the warranty user role should be able to enter ...by: sarah l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
w/o # sequence off when credit w/o's are processed
It would be convenient when entering credit work orders, after copying and pasting and adding a c or cr to the original w/o #, to have the next (new) work order fall back ...by: Janet D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Require all Programmers and Affiliated Companies to Validate all ...
We are new to Sage and DM2 but we are noticing there are fields that have tables built to support that the entry function does not Validate against the table created. ...by: RISSE K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Recreate check batch upon check reversal
The check run reversal function is very helpful. Unfortunately, when the run is reverses, it is not “saved” as checks to be printed. You have to go back in and redo it ...by: Meridith 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
Need more accurate Costed BOM Report
Currently the Costed BOM Report will drill down to all levels to use the raw component costs to add everything up. However, we have BOM assemblies that are purchased, so ...by: Meridith K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Manufacturing
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Votes
1
BUG - Fix the copy ability for SO Credit Memos to properly flag Kit ...
The ability to copy the original invoice history when creating a Credit Memo is ultimately useless if you use Kit type BOMs because it doesn't copy over the Kit Component ...by: Meridith 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
Add a check box for "Exempt" to the Price Code
Some businesses are normally tax exempt but have a FEW items which are NOT. Currently that means you have to remember to un-check the Exempt box for those items when ...by: Deborah N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
4
MRP and Maximum Stock Level
Modification to MRP to use Maximum Stock Reorder Method when making reorder/make recommendations as it does on the Inventory Reorder Report. Currently MRP only recommends ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
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Votes
23
Utility needed to void a range of unused A/P checks
There needs to be a utility to allow the user to void a range of unused A/P checks so they can be recorded to Check History for auditing purposes. Right now I have a ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Apply PrePayment entries by date in Match Credits to Open Invoices
When a PrePayment is entered in AR Cash Receipts, for example a deposit dated 07/01/14, the system will name the invoice "JUL0714-PP". Match Credits to Open Invoices ...by: Aaron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
1
work order inquiry report
I am in need of a column to show quantity completed on this report. when I do a search by part number it only shows quantity due and once work order has been completed it ...by: Pete L. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Reports / BI
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Votes
8
vendor alias numbers searching
we need to be able to search the vendor alias part numbers. we have customers that call in with the vendor part number that is labeled on the actual part and we need to ...by: Pete L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
6
work order closing issue
we have had where we inadvertently closed noncompleted work orders. it would be very helpful if you could only close work orders where the quantity planned equals the ...by: Pete L. | over a year ago | Last activity over a year ago | Status changed 11 months ago | General Enhancements
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Votes
11
costed bom report
the costed bom report generates incorrect results. we just completed a multi level vehicle assembly. the current last cost is correctly displayed in inventory ...by: Pete L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
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Not Planned
4
work order pick sheet
the pick sheet form tells you how many of what parts to pick; but it does not tell you how many complete assemblies you are making. our shop assemblers always ask how ...by: Pete L. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Reports / BI
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Votes
1
Cannot see customer number or item code
When ever I am looking at a customer number or a item code, I can't see it. It is too light in color and seems to have a grey mist over it. It needs to be darker or ...by: wanda r. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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