• Votes

    4

    Recalculate price on SO by line

    Sometimes we enter a sales order and either have to update cost/price on an item, or find out that the item hasn't been received or is incorrectly listed at 0 quantity ...
  • Votes

    1

    Provide the ability to choose which employees you want to approve ...

    Our employees can choose to be paid via pay card or direct deposit to a bank. I want the pay card elections to be available immediately and the others to wait one pay ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    6

    Router Maintenance

    We need to be able to track revision levels on routers. I know that this can be done on BOM's but we can't do it on the router maintenance. This would really help us ...
  • Votes

    2

    I need freight to be credited, when the credit freight box is checked ...

    When processing RMAs, there is a check box available, labeled Credit Freight. However, checking the box seems to have no effect. My understanding is that checking this ...
  • Votes

    11

    Utility to delete price level in Inventory Price Maintenance.

    There is no easy way to get rid of price levels in Inventory Price Maintenance except to export, reinitialized, and upload. This leaves alot of room for disaster. ...
  • Votes

    1

    Inventory Unit of Measure (UoM) and Common Foundations UoM Conversion ...

    I want to know why you don't extend these conversion factors defined in Common Foundations for UoM for Inventory and just only for Sales UoM for Inventory ...