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Votes
22
Ability to Post by Invoice Date for AR, AP, SO
There are several times people accidentally post their batch to the incorrect posting date or have to create multiple batches if they have transactions that go into ...by: Alain S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
12
IRP Option Switch Plan inside lead time Yes ro No
Add a check box option in the IRP Options to allow or disallow planning supply inside procurement or manufacturing lead time, today we are generating actions that cannot ...by: Kevin D. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Manufacturing
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Votes
49
Add warnings when updating a batch that has documents in one period ...
It's a very common mistake to enter an A/P check dated in one month and post it to a g/l in another month. This then causes problems when doing the bank reconciliation ...by: Thomas R. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
32
Reoccurring transaction journal entries
You should have the ability to create a template for reoccurring transaction journal entries just like you do in the G/L. It is the exact same format so I do not ...by: Shelly D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
47
Extend the field for the item description and get rid of the extended ...
Extend the field for the item description. Whatever became of this? The extended description is a real pain. If the extended description field is here to stay then ...by: patty c. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
42
track combined Roth 401k and 401k amounts so they do not exceed limit
Since the Roth 401k deduction is taxed...the same deduction code for the regular 401k cannot be used...however, the limit which is set cannot exceed the combination of ...by: Cathy K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll / Job Cost
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Votes
53
Create the ability to split an invoice into 1099 eligible and not ...
Some invoices from vendors include supplies or equipment as well as labor. We would like the ability to tag the labor portion as 1099 eligible and the supplies or ...by: Randi S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
2
PR_Employee DateCreated feild should not update/change
the DateCreated field in the PR_Employee table should not change when EMP# or Department changes.by: Burke S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
2
EMP Audit report should report data by EmployeeKey
The report should report data by EmployeeKey not EMP # so changing department or EMP # will still repot older data.by: Burke S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Financial Management
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Planned
35
Expand the Price Level field in AR Customer Maintenance
AR/Customer Maintenance/Additional Tab/Price Level, this field is hard coded to accept only 1 character. Have already used numbers 0-9 and letters A-Z. Increasing the ...by: Carmella Angioline C. | over a year ago | Last activity about a month ago | Status changed 2 months ago | Sales & Distribution
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Planned
9
Payroll State Employer Taxes need to post to different GL Expense ...
In Oregon, we have Paid Family Leave, Local TriMet (multiple) and Worker's Benefit Fund which are Employer taxes. Using Department Maintenance, they post to the same GL ...by: Marty F. | over a year ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
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Votes
7
IRP Ability to Split Need Into Multiple Jobs
In IRP, have the ability to split a line into its economic order quantities. For scheduling purposes, we can not run a very large order all at once, so we need to break ...by: Alexander M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
7
ReOrder Rule Maintinance "Rule" of Time with increments of Case for ...
Update the Reorder Rules to allow it to plan in time rounded by case. Add a new rule to all the RO policy to look the demand need is a set time from the IRP to determine ...by: Kevin D. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Manufacturing
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Votes
1
work ticket status comment field is needed for the work ticket, not ...
In the old work order system there was a status comment field for the work order on the additional tab. In the new production management system, that has been moved to ...by: Sheldon S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Manufacturing
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Votes
1
remove extra step in production management for a purchase order ...
In the old work order system when a receipt of goods was created for a work order, it would update the work order and the general ledger to work in process. In the new ...by: Sheldon S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Manufacturing
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Votes
46
Add Utility to IM Inventory Management to Change Product Line
Add a Utility to Inventory Maintenance to Change the Product Line for items, similar to the Delete/Change Items Utility. This utility is needed to be able to change ...by: Shelia T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Reprint PO from History
Just like it is now available from SO, be able to print a PO from history files.by: Dana Y. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
22
Vendor Maintenance account number field
Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...by: Melinda B. | about a year ago | Last activity 2 months ago | Status changed about a year ago | General Enhancements
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Votes
257
Make MAS Faster! Screen pops and inquiries take too long.
Version 4.x of MAS is 2-10x slower than version 3.x. We find it's unusable in a normal install, we have to run it via Terminal Services. Screen pops and inquiries that ...by: brian w. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
13
Keep detailed billing information in Job Cost for reporting and ...
Keep detailed billing information in Job Cost for reporting and ability to reprint invoices. Currently, there is no record of detailed billed items.by: John V. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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