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Not Planned
20
work order close transactions - select multiple work orders to close
Provide a selection screen for Work Order transaction entry - close transactions, similar to the AP check selection screen, where you can select all or use Shift-Click or ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Not Planned
10
option for work order scrap completions to not reduce qty to complete
Currently processing a scrap transaction reduces the qty to make on the work order. If we plan to make 10 units and complete 8 good units and complete 2 scrap units, the ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
12
Allow a Phantom Bill to be a component of another Phantom Bill
Provides much more flexibility in manufacturing. Some subassemblies are stocked subassemblies while others are non-stocked subassemblies. In the BOM and WO modules you ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Not Planned
16
Work Order Scrap GL Account - need more than one
There is only one Work Order Scrap account in the work order options. Many manufacturers have numerous product lines and more than one manufacturing location. I believe ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
17
BOM Audit
The masterfile audit options and report are available for GL accounts, customers, vendors, employees, and items. To be consistent, the masterfile audit option and report ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
12
In Budget Maintenance, allow entry in "annual" amount, so that program ...
In an older version of MAS90 we were able to just enter a "grand" total for the account in Budget Maintainence. Now we have to enter all 12 months - and this is NOT a ...by: Linda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
After JE is made, allow to attach or reattach backup if missed or ...
Sometimes after you have made a Journal Entry you remember you have forgotten to attach the backup, or you have attached the wrong backup. Would like to be able to ...by: Rosemarie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
The Cancel button is now missing at check printing password entry ...
The previous version has a Cancel button on the password entry screen when printing checks. So if we ever realized something needed to be changed (printer, bank code, ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Improve Batch Posting Routines
Why is it that MAS shows you important information AFTER you post batches? You can cancel the batch, but then you cannot fix the data entry problem. You have to call ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
Combine Misc and Inventory Items
Problem. It is confusing and very difficult to get sales data entry staff to use the "slash" key to switch between Misc Items and Inventory Items when doing data entry. ...by: Jeff 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
Remote Purchase Order Authority
Problem. We have supervisors in the field who need to make purchasing decisions quickly. Suggestion: Create an iphone, blackberry or other cellular telephone interface ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Combine PO, GL and Budget
Problem: You can get a budget to GL report. You can get an open purchase order report. You cannot get the two combined. Suggestion: Create a report that adds open ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
For automatic price changes, allow the option to change the number of ...
Currently when updating inventory pricing by a % amount, the system changes the price to include 4 decimal points to the right of the decimal. Example, the selling price ...by: Keith B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
6
customer change in AR Invoice Entry
When you have a miscellaneous customer code setup, when you are in invoice data entry and you click the "customer button" and change the name of the customer, then click ...by: Catherine H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
Explore- Purchase Order View
Ability to display all or selected purchase orders from history.by: K. Wing W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
10
limited access to do maintenance in acct receivable and inventory
It would great if our Customer Service Dept had limited access to Customer Maintenance to add new contacts with phone numbers, address and email without having to go to a ...by: Bill B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
AP: Complex Pay Discounts
Our vendors give terms like Net 30 15% Net 45 10% Net 60 There is no way for mas to handel more than 1 discount.by: Micahel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Physical Counts need to offer option to include quantities on Sales ...
We have a retail/wholesale organization which means that items on a sales order are often still on the will-call shelf when we do an inventory. If we could have the ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Use automatic reorder register to create transfers.
We currently run an automatic reorder registe to create a transfer to our stocking warehouses. We run the order then delete it and hand key the information into the ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Create an automatic order to a stocking warehouse
Currently when we place a stocking order for our main warehouse, we cannot use the Automatic Reorder feature because it will create a PO for each item based on the ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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