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Votes
7
add udf to unit measure conversion
We need to add a udf description to the CI unit measure conversion. You can create the udf, but can not add it to the CI panelby: Brian P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
20
Allow to enter multiple serial numbers at the same time in Inventory ...
The inventory adjustment entry allows to adjust only one serial number at a time. If I have to adjust a thousand serial numbers I have to go one at a time. The system ...by: KAMAL T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
General Ledger
Add date range selection to change accounts so that you can do the change account utlity without all data changing. As an example we might have a provider # change after ...by: Joan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
It would be very helpful if we could look up items by country as well ...
Our company D. J. Giancola Exports Inc. exports worldwide, as cash receipts come in it would be helpful to be able to look up customers or sales orders by country. As ...by: Charles C. G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Purchase Order Expeditiing Notes
Under Purchase Order Maintenance hae a "Notes" feature that will allow for entry of expediting notes. Currently our expediting notes are written on the paper copy. In ...by: John F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Mouse "Snap To" function
The Windows mouse "Snap To" function doesn't work in several places. For example, after printing or previewing a sales order, the "Do you want to print Picking Sheets?" ...by: Mark T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
print customer gross profit reports for user specified periods
I would like to be able to print a gross profit report for any customer for any period. The Customer Sales History does not give the option to select only one period, ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
allow different decimal places for each module
It would be nice to be able to have different decimals available for different modules. We produce the quantity of certain items in different decimals places than we ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
allow the ability to change freight and discount GL accounts when ...
We have two separate freight accounts. If we deliver the order and charge the customer we code that to freight sales. If we hire LTL and charge the customer a portion ...by: patty c. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
14
do away with extended description and just lengthen the description ...
I do not know how to print just the part of the description that is too long for the regular field. If you add the ext desc to the reports design then it prints both the ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
make all databases available when designing crystal reports.
I would like to be able to pull info from different databases to insert into a report. Why not make all databases available instead of having to do a UDT. Makes it way ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
13
Be able to transfer A/R invoice balance against A/P invoice. Sometimes ...
Be able to transfer A/R invoice balance against A/P invoice. Sometimes our customers are also our vendors. It is much easier to transfer the A/P invoice against an open ...by: Mary A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Ability to install MAS on a cluster server for redundancy
Design MAS to be "cluster aware" so that it can be installed on failover cluster for redundancy. In case one server goes down, end users can continue to work.by: Arthur G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
Auto generate from a SO
We just upgraded to MAS ERP100 - the products upgrades are nice but it would be nice to auto generate from a sales order even if there are items on hand. However we ...by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
so/po link
Not sure how many use this function but it is huge in our business. When creating a PO for multiple items (stock) and we want to link some to a sales order - this ...by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
A/R history
We run a service department as part of our business and would like to know if there is some place in the system where we would be able to have history of specific ...by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
modify customer PO entry
After entering the invoice in the system the customer calls and says to add their PO to the invoice - I usually write it in - however that doesn't get entered in the ...by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
W-2 print is to small.
The print on the W-2 needs to be a larger font. We had a service company stuff and apply postage to our W-2's this year and because of the print size we had to pay $.04 ...by: Faith W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
30
Job Transaction detail report should include vendor name
The job transaction detail report shows only PO numbers to identify the transaction. No normal person is likely to recall what vendor is associated with a PO number which ...by: Gregory L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
P/R dep s/b able to contain 3 or 4 digits(conbinations of #'s & ...
For a non-profit company it is essential to have multiple p/r departments, due to the fact of the number of grants received during the year, and to be able to allocate de ...by: Cesar L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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