• Votes

    37

    Have the ability to delete backorders or balance of orders that have ...

    Currently one has to change qty backorder to zero add a comment line and invoice the order so that it does not show as deleted in history. If order deleted the order is ...
  • Votes

    1

    Have the ability to rebuild the PL_JournalPDFlog.m4t. This file can ...

    I recommend we be proactive vs reactive to potential client needs.
  • Votes

    12

    Job Cost JC3 file does not follow the normal MAS90/200 naming ...

    When doing a direct cost entry, the field for Date in the line segment can be any date and does not have to be the posting date. When the transaction is updated, the line ...
  • Votes

    11

    Inventory Inquiry to automatically go to Quantity Tab

    Since one can put at least 4 pieces of info where std unit of measure is on panel, it would be better to automatically go to quantity tab when doing inventory inquiries ...
  • Not Planned

    6

    Work Order uses Average Cost of Warehouse to calculate Standard ...

    Clients like to measure the difference between the standard and actual cost of a work order. Since the standard "planned" cost uses the average cost which in my view ...
  • Votes

    6

    Add UDF on work table to selection criteria on panel of report

    When adding an UDF to work table, have the ability to add it to selection criteria of report panel. For example create a UDF for Item Audit Work table linked to item ...
  • Votes

    5

    Add ability to add fields from related tables to panels

    For example: Customers would like to see the SO number when in the invoice tab of the customer maintenance or inquiry screen. At the moment one can not add the field to ...
  • Votes

    24

    BOM: Warn when insufficient stock quantity when running a production ...

    If you do a production entry it is possible to "build" parts with no stock on hand. There should be the option to warn the user if they are about to run a production ...
  • Votes

    15

    Allow saving master/repeating sales orders to history.

    Currently master sales orders when deleted are not prompted to save to history. This leaves a huge traceability hole for order history (at least how we do things). ...
  • Votes

    5

    Bill of Materials Customizer: Add header variables to script variable ...

    I don't know if this is a bug or just left out. In SO and PO when you create a script via customizer you have access to both the header and line level variables to use ...
  • Votes

    12

    AR Customer Contact Maintenance Improvement

    In order to add velocity to the data entry process and insure accuracy of addresses, it would be great if when arriving at the Customer Contact Maintenance screen there ...
  • Not Planned

    58

    Add the ability to reverse the quantity completed to a Work Order

    When too many items are incorrectly completed to a work order, there is currently no way to back those parts out. This causes the cost of the item to be reported wrong ...
  • Votes

    7

    Be Able To Generate Commission Reports Based on Orders Placed

    Currently you can only run commission reports based on items that have already shipped. We would like to be able to run commission reports based on the orders that are ...
  • Votes

    6

    Run Reports Based on Year to Date or Multiple Year Usage for an ...

    It would be very helpful if we could run reports that would show year to date usage (sales, builds, etc.) for any given part # at any time. Better yet the option to see ...
  • Votes

    5

    BOM allow option to specify using component default warehouse when ...

    I have a client that opted to use warehouses instead of purchasing Multi/Bin. They have created several Warehouses for different areas within one physical warehouse. ...
  • Votes

    6

    VI Import Shipping Data Entry with Batches on

    When Importing SO Invoices you can import Shipping Data Entry Invoices only if Batches is turned off in SO Options. When batches is turned on, the GL_CompanyActiveBatch ...
  • Votes

    25

    Paperless Viewer needs to show log of transactions from all ...

    It appears that the only report to determine what has been sent successfully is from the daily invoice update. Duplicate invoices are sent from the customer master file ...
  • Votes

    74

    Make Grayed out fields readable

    Since we upgraded from 3.71 all grayed out fields (eg Sales Order Number) are very difficult to read. Is there a way to make the grayed out fields darker to add back in ...
  • Votes

    12

    Provide ability to create new Ship To addresses for existing customers

    We are often asked by our customers to ship to a location that is an existing customer and have to re-create the "Ship To" address when the information is already in the ...
  • Not Planned

    20

    MRP should recognize Bills with Options that are in Sales Order

    Currently, the documentation indicates that "MRP does not consider Bill Options when running the generation process. Bill Options are not supported". This results in ...