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Votes
9
Improve Purchase Order Automatic Reorder Selection
PO automatic Reorder should be based on quantity available (or at the least, make that an option in setup). Currently, if there is an open sales order or work orderthat ...by: Terri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
19
Allow entry into Shipping rate maintenance regardless of SO Option ...
The Shipping Rate table doubles as a ship via table. We are not able to use the shipping rates - they are too limiting, but we like to be able to use the codes to define ...by: Terri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
22
Allow ARWAR4 utility to run when users are in the system.
If no one is using the cash receipts entry program, this utility should be able to run. It is not especially helpful if you have to log everyone out in order to run a ...by: Terri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
11
Work Order Completion - bring back the option to complete a workorded, ...
Currently, if a work order quantity is greater than the quantity completed, the user must go into Work order enttry and change the quantity ordered to the quantity ...by: Terri C. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
9
Create a link to Sage CRM within MAS EES. No way to use it within the ...
Within the MAS EES product, there is no way to launch SAGE CRM. You have to use a bookmarked link in Internet Explorer to lauch the product. Who is going to remember ...by: Cliff A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
18
Customer payment portal for ebiz
Allow customers to pay invoice by credit card or e-check within the ecommerce module. Be part of .inquiry of open invoices. User selects invoice and then can put ...by: Cliff A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Ability to print a PO Receipt of Goods Label that includes specific ...
When printing a PO Receipt of Goods Label, it does not include in the IM_InventoryItemLabelWork file, the PO Number, the Vendor Name, nor any Line Details or UDF's from ...by: Madeline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Ability to select which system files you want to migrate when you are ...
Ability to select which system files you want to migrate when you are upgrading to v4.40 from a prior version. To select PDF Logs, select Zip Codes, select Sales Tax ...by: Madeline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
25
Ability to develop an Electronic Delivery Message per "FORM CODE"; ...
Ability to develop an Electronic Delivery Message per "FORM CODE"; instead of general for the entity. We have a Sales Order Quote with one message needed and a Sales ...by: Madeline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Ability to have a Sales Kit sold by pulling Components from stock, as ...
When selling a KIT, and you answer YES to pull finished kit from stock, the SALE is recorded as a Sale. However, when selling a KIT and you answer NO to pull the ...by: Madeline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
3
The "quantity on purchase order" field should include all open ...
This field is shown in Inventory Item Maintenance/Inquiry and on the Inventory Reorder report. It is misleading to show the demand created by a work order or sales ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
7
Repetitive/Recurring invoices need an auto pop up reminder option
Repetitive/Recurring invoices in both AP and AR need an auto pop up reminder option in the software that is generated when an AP/AR user with security access to those ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Purchase Order Receipt of Invoice does not have same options as AP ...
Purchase Order Receipt of Invoice is very different from AP invoice entry -- no option to enter Amount subject to the discount for instance. And there is no way to flag ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Job Cost Billing Update Lock
Change the Lock file logic so you can update Job Cost Billing if someone is in Customer Maintenance or just entering batches of Invoices. You can update Sales Orders if ...by: Mary Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Allocate Sales Tax to Landed Cost
In PO, have a setting to allow Sales Tax processing to be turned on AND be able to have the sales tax portion allocate to the items purchased as a landed cost.by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
39
Cash Receipts Report does not include any cash receipt deposits where ...
In previous versions, the Monthly Cash Receipts report would include all batchs, even if the batch deposit total = zero. Now, in 4.3, if the deposit total = zero the ...by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
12
Ability to add fields to wrk files (just like we do in SQL)
Need the ability to add fields to the wrk files to eliminate much of the work of file linking.by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Be able to add Customer PO# to Item Inquiry > Orders Tab > Sales Order ...
You should be able to add any Sales Order Header field to this screen panel, especially the customer purchase order number.by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
GL Change Accounts to allow changes to Group, Category and Type
You should be able to change an account's Group, Category and Type as long as it is within a wider range of choices. For example, change any income statement account to ...by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Credit Card Settlement Report - Add Settlement Date Field & Ability to ...
Credit Card and ACH Settlement Report is missing the settlement date and it sorts by the settlement ID. It needs to be able to sort by the settlement date also. The ...by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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