• Votes

    13

    Improve "Integer Units of Measure" Feature in BOM

    Provide rounding options (Always Up, Always Down, or Closest Integer) instead of always going to closest integer. The manufacturing process can sometimes utilize items ...
  • Not Planned

    15

    MRP

    Change the MRP module so that when you follow it's recommendation to make purchases to replenish stock (not SO or WO demand, but IM reorder point demand) it will not ...
  • Votes

    19

    Enhance Job Cost Billing in Sales Order

    Add the ability to view and select specific cost lines from a job for billing in Sales Order Invoice Data Entry, and have those costs written to the Cost Subject to ...
  • Votes

    35

    Enhance Inventory to Store Detailed Costing Information

    Store the labor, material, OH+Burden cost elements separately for manufactured items in inventory so that a user could drill into an item OH and see, for example, that an ...
  • Votes

    15

    Detailed Cost Variance Reporting

    Create a Variance History File in the Common Information module that would store the line item details of price variances from Purchase Order (PO No, Item No. Trans # and ...
  • Votes

    18

    Make Last Cost in Inventory a Warehouse-Specific Field

    Track Last Cost at the warehouse level and in the areas of the software where last cost is used, default it based on the warehouse rather than the item. Also provide an ...
  • Votes

    18

    Protect Changes to the Unit of Measure in Inventory

    Do not allow changes to the item's standard unit of measure if the on hand quantity is non-zero. For example, changing EACH to CASE causes big problems because the cost ...
  • Votes

    15

    Enhance Daily Job Transaction Journal to Show Costs from SO Invoice

    The SO to JC integration allows you to post revenue AND costs from a SO invoice into a JC Job. However, the Daily Job Transaction Journal, your audit trail for what is ...
  • Votes

    57

    Show PO Receiving/Invoice Information in PO Entry

    Add a tab to PO Entry/Inquiry, similar to the "Invoices" or "Transaction" tabs in Vendor Maintenance, to show all receipt of goods, receipt of invoice, and return of ...
  • Votes

    70

    Allow PDF as Inventory Item Image File Type

    Currently only BMP, JPG or GIF files are an option to attach an image file to an inventory item using the supplied image field. Many customers use PDF's as image files, ...
  • Votes

    6

    Ability to created Tipped Earnings Codes for Exempt Employees / HIRE ...

    Need to be able to create new Earnings Codes to handle exempt employees either for HIRE ACT or non-residential alien exempt statuses and comply with Federal regulations ...
  • Votes

    22

    For this website, add the ability to notify those who have made a ...

    Sometimes comments provide an answer or source for an answer for a suggestion, such as 1) It's already in the program if you look in the right place. 2) Some third ...
  • Votes

    7

    Vendor payments made by credit card transfer should not increase 1099 ...

    Per IRS regs. Credit card company's issue a 1099 for this already.
  • Not Planned

    9

    Allow a replication function for work order entry.

    I have a client who on a daily basis will need to enter 40 or 50 virtually identical work orders with the only difference being scheduling. And sometimes even the ...
  • Votes

    7

    Auto generate p/o from s/o needs to populate the job number and cost ...

    Current implementation does not copy the job cost info to the purchase order. Since it does not do this, the info has to be retyped.
  • Votes

    5

    Add ability to adjust federal unemployment taxes for credit reduction ...

    Many states are now credit reduction states for FUTA taxes. Because of this FUTA taxes can accrue at different rates for companies with multiple state presences ...
  • Votes

    6

    Add check to make sure workstation updates are up to date with current ...

    Sometimes when product updates are installed, it requires that workstation installs be re- done to be compatible. Add a check to the startup routines to verify that ...
  • Votes

    2

    make division number alpha numeric

    Either make the division number field longer or make it alpha numeric. When you have a company who has many divisions this is a problem and results in lost sales.
  • Votes

    10

    When you run production entry out of BOM, have the inventory items ...

    Want to be able to have the items in a bill pull from different warehouses in MAS. So, either allow us to assing the warehouse we want the item to pull from, or have it ...
  • Votes

    16

    Be able to re-open a job once it is closed

    Have the ability to re-open a job once it is closed. Sometimes costs come up after the fact that need to be added to get a true cost for the job.