• Votes

    10

    Average units sold monthly should be displayed in inventory.

    There should be a field in inventory maint./inquiry displaying average units sold monthly. It could go in the quantity or history tab. It would provide a nice concise ...
  • Votes

    18

    Alias look up - Find a part number based soley on the alias.

    If a customer calls me and only knows their alias, but not my company's part number then I have no way of looking it up except going one by one through their invoice ...
  • Votes

    15

    purchase order number lookup - How can I open a sales order or invoice ...

    Often a customer will call and want to check order status based on only providing their purchase order number. When this happens I have to figure out how the name was ...
  • Votes

    6

    High/Low Sale Price Fields - Add to inventory maint./inquiry.

    It would help sales to quickly quote if they knew the highest price an item was sold for and the lowest price an item was sold for. If there were fields in item inquiry ...
  • Votes

    18

    Customers Last Purchase Price “Transaction Price History” view.

    There should be a button in item inquiry that shows you the recent sell prices for that item. It would show the date, cutsomer name, quantity sold, unit price and ...
  • Votes

    8

    Items Vendors Maintenance - Quick Access

    In item inquiry of version 4.4 when the user clicks the vendors button it takes 5-10 seconds to load Items Vendors Maintenance. This is a terrible waste of time. ...
  • Votes

    5

    Ability to have more (3-digits) of AR terms codes

    Currently we can only have 99 AR terms codes. We're a company with two divisions that using different terms codes and could really benefit from the ability to have over ...
  • Votes

    26

    We need a report to see wages and hours broken down by Department for ...

    We have employees who may work in several different departments. It would be helpful to pull a Department report listing all employees who worked in that department. ...
  • Votes

    4

    Change calculation of Monthly totals in the Employee Deductions screen ...

    The "Ded. Month X" totals in the Voluntary Deductions Maintenance window is driven by the date payroll is processed rather than the pay date. This is very confusing as ...
  • Votes

    2

    Printing Consolidating Financials in MAS 90 Intelligence does not ...

    my idea was flagged as inappropriate because I did not compliement the product but in a very tactful and polite way, said it is trash
  • Votes

    34

    Show on Sales Order that Order has been reprinted

    This will help reduce duplicate shipments
  • Votes

    9

    Streamline Sales Tax schedules - put it all in one place

    Right now sales tax has to be entered in several areas, make it so it only has to be added in one area and it flows everywhere else.
  • Votes

    9

    scrap reporting

    In Workorder there is nothing that would allow a user to report scrap for certain items in a Bill of Material item. If only a portion of the item (ie. subcomponents) were ...
  • Votes

    5

    open material requisitions not included in qty available

    We use material requisitions in the Purchase Order module. We need an option to include OPEN material requisitions to be included in the Available Quantity in inventory ...
  • Votes

    12

    Add Credit Cards payments to 1099 history

    1099s is based off the check payments 1099 should also account for credit card payments as well. We need this as a credit card payment does the same as a check. Currently ...
  • Votes

    6

    Warehouse default by item number

    We have a problem with items being invoiced out of the wrong warehouse. Sales order options requires a default so items end up being invoiced out of the default warehouse ...
  • Not Planned

    13

    MRP should recognize both open sales orders and MTD sales when ...

    The projected demand for a month does not reflect MTD sales in MRP therefore as sales orders are filled the projected demand remains the same. The PD Itm Est line in the ...
  • Votes

    11

    Automatically authorize one credit card deposit for multiple invoices ...

    PROBLEM: Presently, we must enter the credit card amount in the Credit Card Deposit field, then select customer and invoices. When our customers take credit cards on ...
  • Votes

    1

    In ALE, make universal the drill down button (Alt-Z, Zoom) for a ...

    This feature should be universal for any field with a Lookup button.
  • Not Planned

    14

    Expand the time in Work Order Routing from 2 decimals to 3 or 4 ...

    Expand the time in Work Order Routing from 2 decimals to 3 or 4 decimals, this greatly affects manufacturing labor costs.