• Votes

    4

    Ability to renumber work ticket number order

    We prepare quotes in the order a job is processed and would like the option of renumbering existing work tickets. Currently, when we have this issue, we move the work ...
  • Votes

    11

    Show the date of receipt of line items received within actual PO

    Show the date of receipt of line items received within actual PO
  • Votes

    4

    Allow you to search by both "order number" and "customer PO" in the ...

    If you are searching for an existing order and only have the PO # then it would be beneficial to just type in the PO# in the header instead of using the dropdown to ...
  • Votes

    10

    Lot Serial Inquiry should filter on serial/lot & Item # when selected ...

    Inventory Management / Main / Lot/Serial Inquiry Do a lookup and select the Serial/lot - Item combination that you want to view. The inquiry only selects the Serial/Lot ...
  • Votes

    14

    there is too much invoved in changing the standard cost and selling ...

    I have to go into Utilities - Standard Cost Adj. Entry and make my changes to the standard cost. Then I need everyone to come out of inventory, sales order, and purchase ...
  • Votes

    2

    In Inventory Auto-Complete should have the option to read on the Item ...

    We sell industrial valves. They have "smart" part numbers. We need to be able to type in that start of the part number for example if we want to look for all 600 pound ...
  • Votes

    6

    Have MAS auto lock after a certian number of minutes instead of log ...

    Right now MAS has the capability of logging users out if they are idle for a certain number of minutes. I would like to see it just lock them out after a certain number ...
  • Votes

    6

    Add a serial number field in Returns

    Add a field to enter and look up serial numbers for Return Authorizaitons and warranty registrations. Add a field to store serial numbers for look up to verify warranty ...
  • 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.
  • Votes

    6

    Number of Qualified Employees count is incorrect

    In Payroll, Period End, Quarterly 941 Printing, Qualified Employee fix "Number of Qualified Employees First Paid Exempt Wages/Tips This Quarter (Line 6a)" and "Number of ...
  • 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.
  • Votes

    8

    Add a function to import serial numbers when receiving a PO

    I'd like to see a function to import serial numbers when receiving a PO without the need to install Bar Code module or any third party module. Our warehouse people are ...
  • Votes

    2

    IRP Create work tickets without performing other actions

    Sometimes its nice to just run IRP to create stock work tickets with out automatically performing other actions like changing work ticket quantities, or changing due ...
  • Votes

    94

    Look up customer check info

    to have the ability to lookup (or click on) a customer's check number and see what all was paid/deducted on that check.
  • Votes

    4

    MN DEED-1/1D REPORTS have to manually enter some fee rates in Aatrix ...

    For MN they are for Federal Loan Interest Assessment and Additional Assessment. There are other states that have similar situation on their state forms. Would like them ...
  • Votes

    13

    Accounts Receivable Global Field Change Utility

    The Accounts Receivable Global Field Change Utility does not push global field changes through to the ship to addresses. Would recommend this be an option when for ...
  • Votes

    14

    National accounts that get invoices electronically

    If the invoice is printed, it goes to the bill-to not the sold to it is linked to. So why if the bill-to is set up to receive invoices by email, wouldn’t the program ...
  • Votes

    18

    For National Accounts, include Bill To No and Name in invoice inquiry

    When looking at a sold to customer, you have to do invoice inquiry under the more button to see invoices that were billed to a national account. It would be helpful to ...
  • Votes

    33

    Restrict salespeople to their own accounts only

    Companies need to protect their customer lists from potential fraud or theft. Restricting salespeople to only the accounts they know could prevent losses when a ...
  • Votes

    28

    Lengthen account description field

    The account description field should be lengthened to accomodate fully descriptive titles. This needs to be done in Account Maintenace and Main Account Maintenance. ...