• Votes

    8

    For automatic price changes, allow the option to change the number of ...

    Currently when updating inventory pricing by a % amount, the system changes the price to include 4 decimal points to the right of the decimal. Example, the selling price ...
  • Votes

    6

    customer change in AR Invoice Entry

    When you have a miscellaneous customer code setup, when you are in invoice data entry and you click the "customer button" and change the name of the customer, then click ...
  • Votes

    4

    Batch Processing for Check Printing

    Companies with multiple divisions, currently have to wait until one division's checks are printed and updated until the next group can be processed.
  • Votes

    5

    merge utility for SO Ship To Codes

    Have a utility to merge or renumber Ship To Codes. Also, have question during Customer Merge to include or not Ship To Codes
  • Votes

    10

    Please add ability to calculate double time in Time Card

    Time card has an overtime option but not a double time option.
  • Votes

    7

    Ability to disable grid columns/cells via user-defined script

    Similar to existing oScript.SetUIControl method, but for grid columns/cells.
  • Votes

    5

    SQL Utilities

    For anyone who has a large amount of inventory items and a decent amount of history retained, running utilities like Recalculate Item History or Delete and Change Items ...
  • Votes

    8

    Retain 'CreatedByUserKey' field for historical Journal Entries

    Some customers need to know who CREATED a journal entry as well as who POSTED it. Currently, the values in the 'usercreatedkey' that are stored in the journal data entry ...
  • Votes

    6

    Explode Bill of Materials Kit components on SO ordered by kit line ...

    My client used IM Kits regularly. When we had the need for (and enabled) Bill of Materials, we had to create/maintain our sales kits in BOM (which is fine as it is more ...
  • 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

    6

    Retain original receipt date for inventory items with a valuation of ...

    Currently the original receipt date (example: from Purchase Order Receipt of Goods) appears on the inventory valuation report. If that item (serialized or lot) is ...
  • Votes

    3

    Inventory Transaction Entry FIFO/LIFO Cost Display

    Inventory Transaction Entry for FIFO/LIFO - for an example choose an IM Adjustment: enter an item (valuation type FIFO) access the Distribution entry and click the FIFO ...
  • Votes

    15

    A/P posting to G/L in the same manner as transaction journals

    Version 4.4.0.05: Current posting for manual checks from A/P module to G/L are "all or nothing." Either each check posts individually to cash and to the expense account ...
  • Votes

    9

    Ability to print a specific period of time on accounts receivable ...

    I have clients that we prepare quarterly billing statements for. And they have requested that we print the detail of transactions for the previous quarter. Currently you ...
  • Votes

    5

    Allow user to default the selected warehouse in "Item Maintenance \ ...

    In MAS 4.40, Inventory Management \ Main \ Item Maintenance \ 4. History tab automatically shows the results for the default warehouse for that item. There is an ALL ...
  • Votes

    3

    After an item number has been changed or two item numbers have been ...

    Once a PO is issued or a Sales Order entered in MAS, the individual item number(s) don't change on those open documents even if the item number changes through Inventory ...
  • 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 panel
  • 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 ...
  • 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 ...
  • 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 ...