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Votes
22
Allow access to A/R invoices to adjust due date
At times we find we must allow additional dating on an invoice that is already posted. I would like to be able to adjust the due date so my cash projections are more ...by: Tom N. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
6
When a job is closed, close the SO.
When a job is originated from a Sales Order, invoicing completed from Job Cost, and the job is closed, the Sales Order remains open in a 'New' status. Current ...by: Dave W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Commit Inventory to Specific Customers and/or Sales People
MAS 200 does not have the ability to put inventory on reserve for a customer or sales person. The only way to commit inventory is to enter a sales order. However, it ...by: Alex F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Inventory Maint./Inquiry - Add field: "Average Sell Price".
"Average Sell Price" should be a field in invenotry located next to avg. cost. This will help sales to quote quickly because it is a quick reference that the user ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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. ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Move up and down lines on a sales order from item code
We would like the ability to move directly down from the item code field to the next line and focus on the item code field for the next line, without having to move ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Quick Print without displaying Printing Window in SO Invoice Data ...
Quick Print without displaying Printing Window in SO Invoice Data Entry. Same as currently exists for Sales Order entry, would be good for Invoice Data Entry as well.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Make Invoice Payment Selection Screen Customizable
We would like to be able to customize this screen with the Customizer. We'd like the ability to make the following modifications: Extend the length of the Vendor Name ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
19
Extended Description included in report selection criteria
When selecting Item Description CONTAINS for a report, the selection criteria only reads the Item Description; not the Extended Description as well. Can we either add the ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Option to exclude commission calc if customer pays after a specific ...
Create an option in Accounts Receivable to exclude commission calculations if an invoice is paid after a specified number of days. For example, if an invoice is paid ...by: Merilyn V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Have an alert that there are custom form settings similiar to notes.
Currently when you select a report to print you do not have any indicator letting you know if there are any custom report settings. It would be handy to have a symbol or ...by: Merilyn V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Turn Advanced Index On/Off
I have an end user that would prefer to not use the new (with 100c 2017) Advanced Search Index. They would rather continue using the "normal" Autocomplete found in 2016 ...by: Adam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
HAVE AN OPTION to Not Allow Invoicing if Item out of Stock
Client is tired of 'fighting' with weird COGS and Negative Tier fallout when item is invoiced but not stocked. I know other users would want the continued ability to ...by: Adam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
24
Date Sensative Work In Process
Would love to be able to see Work In Process 'AS OF' much like the AR/AP Trail Balance reports.by: Adam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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