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Votes
8
Paperless button to turn color if data has been entered
Have this turn color like the memo button when data has been entered.by: Kara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
do away with extended description and just lengthen the description ...
I do not know how to print just the part of the description that is too long for the regular field. If you add the ext desc to the reports design then it prints both the ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
make all databases available when designing crystal reports.
I would like to be able to pull info from different databases to insert into a report. Why not make all databases available instead of having to do a UDT. Makes it way ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Allow Dynamic Material in Production Management by user role
This is a great idea but it should be limited as a security event or user/roleby: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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 ...by: JoAnn L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: JoAnn L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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 ...by: Patti H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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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 ...by: Alice H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: Steve I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: valerie t. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 panelby: Brian P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: KAMAL T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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 ...by: Joan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Charles C. G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Purchase Order Expeditiing Notes
Under Purchase Order Maintenance hae a "Notes" feature that will allow for entry of expediting notes. Currently our expediting notes are written on the paper copy. In ...by: John F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Mouse "Snap To" function
The Windows mouse "Snap To" function doesn't work in several places. For example, after printing or previewing a sales order, the "Do you want to print Picking Sheets?" ...by: Mark T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
print customer gross profit reports for user specified periods
I would like to be able to print a gross profit report for any customer for any period. The Customer Sales History does not give the option to select only one period, ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
allow different decimal places for each module
It would be nice to be able to have different decimals available for different modules. We produce the quantity of certain items in different decimals places than we ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Drill down on Item Transactions
In Item Maintenance, there is a drill-down to the original entry for Invoices and Purchases order, but not for Inventory Transactionsby: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Allow Backorders on Miscellaneous Items
Add the Allow Backorders to Miscellaneous Items. Unless the quantity ordered is changed to the quantity shipped for Miscellaneous Items, it will automatically create a ...by: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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