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Page 100 
3,336 Ideas
4,440 Comments
49,527 Votes
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  • Votes

    12

    Ability to automatically create Sales Order Invoices from Purchase ...

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    Comments (0)
    by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    32

    Ability to specify on a Customer level whether or not backorders are ...

    .
    Comments (0)
    by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    10

    Security feature for paying AP invoices that are on hold

    Security feature for paying AP invoices that are on hold similar to the customer SO order hold which is controlled by a security setting. Clients are starting to use ...
    Comments (0)
    by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    55

    Provide ability to enter shipments (on same SO #) from multiple ...

    I have several clients with remote warehouses. Quite often orders are ready to ship on the same day but MAS is not able to accommodate multiple shipments. Thus, the ...
    Comments (1)
    by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    19

    Suggestions for Improving the AR Invoice Entry program

    Time to beef up the AR invoice Entry program. While I understand the goal is to not make it exactly like the SO invoice entry program, it does deserve some renovations ...
    Comments (0)
    by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    12

    Allow On the Fly Editing of Lines Created when Exploding Kit Items on ...

    Provide ability to add or subtract kit lines for Exploded Kits on SO entry. Currently, you can add and delete line. However, those modified lines are not linked back to ...
    Comments (0)
    by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    110

    Create Utility that will update ALL udf/udt fields globally at the ...

    Create Utility that will update ALL udf/udt fields globally at the same time. Currently, when installing an update (e.g. v4.4), the UDF's must be updated one table at a ...
    Comments (3)
    by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
  • Votes

    14

    Add ability to access contacts without first selecting customer.

    Add ability to access contacts without first selecting customer.
    Comments (1)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    13

    Add ability to access ship-to's without first selecting customer.

    Add ability to access ship-to's without first selecting customer.
    Comments (2)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    25

    Ability to recall and redistribute posted AP invoices to the ...

    Ability to recall and redistribute posted AP invoices to the appropriate GL accounts with audit trail of changes.
    Comments (2)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    4

    Include more standard reports based upon BOOKED orders by salesperson ...

    Include more standard reports based upon BOOKED orders by salesperson and customer. Most existing standard reports are based upon invoiced, many users want to see ...
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    15

    Add ability to enter COST of freight to invoice data entry for ...

    Add ability to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    29

    For users with Starship, add ability to pass customer UPS or FEDEX ...

    For users with Starship, add ability to pass customer UPS or FEDEX account numbers to Starship when freight is customer or 3rd party billed (without extended solution).
    Comments (5)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    9

    Add option to enter COST of freight to invoice data entry for purposes ...

    Add option to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.
    Comments (1)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    12

    Provide option for real-time updating of transactions, coupled with ...

    Provide option for real-time updating of transactions, coupled with easy recall and editing of posted transactions, with appropriate audit trails.
    Comments (2)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
  • Votes

    44

    Allow recall, reversal and editing of previously updated invoices with ...

    Allow recall, reversal and editing of previously updated AR or SO invoices with trail of edits and who performed them.
    Comments (4)
    by: Larry E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    80

    Add ability to put misc. charge items on kits.

    Add ability to put misc. charge items on kits.
    Comments (2)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    28

    Add user option which allows selection of unit cost (standard, ...

    Add user option which allows selection of unit cost (standard, average, last, etc.) to be used on PO's regardless of item's valuation method.
    Comments (5)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    44

    Add better tracking of status of returns to vendor

    Add better tracking of status of returns to vendor to include: 1) Listing of goods returned, but not yet credited by vendor. 2) Ability to enter AP debit memo against ...
    Comments (2)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    7

    Ability to scan/enter item numbers into receipt of goods entry screen ...

    Ability to scan/enter item numbers into receipt of goods entry screen without creating new line items.
    Comments (1)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution

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