• Votes

    2

    Sort options on Credit Card Reconcile Statements: date, invoice, ...

    It would be nice to be able to sort the Credit Card Reconcile columns just like in other areas- AP & AR. This would make selecting the charges to pay on the reconcile ...
  • Votes

    16

    Ability to remove Accounts Payable invoice holds for all of a specific ...

    A hold can also be placed on a specific Vendor in Vendor Maintenance which will prevent all of that vendor's invoices from being automatically selected in Invoice Payment ...
  • Votes

    31

    Would like the ability to have more than 36 bank codes

    Many businesses use separate bank accounts for functions and require more than 36 Bank Codes. Currently are limited to A through Z and 0 though 9 (total of 36 ...
  • Votes

    40

    Ability to change the warehouse code during Receipt of Goods Entry

    When first entering a Purchase Order, it may not be known at that time which warehouse the item will actually be later received into. This makes it necessary to have the ...
  • Votes

    35

    Option to post to COGS (cost of goods sold) when a dropship item is ...

    Currently the posting to COGS for a drop shipped item is made when receipt of invoice is performed for the drop-shipped Purch...
  • Votes

    12

    Lot and Serial valuation methods to be available for Sales kits

    Some companies sell kits with unique lot or serial numbers for warranty, repair, and defect tracking purposes, even if the components are bundled together when shipped. ...
  • Votes

    6

    Add Memo Manager or a least a Memo field to User Maintenance.

    It would be helpful to have notes about MAS users, their associated roles, who their backup is, etc. For those of us that do user and role management, a place for ...
  • Votes

    17

    Drill Down occasionally reaches the wrong record.

    For a long time there have been issues where certain programs fail to take in to account a sequence number when looking for a unique record. Sequence numbers are created ...
  • Votes

    3

    Editing Comment type Misc Item codes.

    We have clients that create multi-line comment codes that are a essentially a template to be competed after adding to a sales order or purchase order. Editing a large ...
  • Votes

    42

    Expand Task Scheduler

    Task Scheduler is a nice improvement over the old Automatic Update; however, clients have been disappointed the only tasks that can be scheduled are journals and updates. ...
  • Votes

    2

    Sale Order Invoice Entry Line Item Price Lookup

    This selection is restricted for any item line that originated from a Sales Order. It is available for new lines only. We would like to see this restriction controlled ...
  • Votes

    2

    "Tax structure errors were found in the following invoices" Res ID ...

    The above error occurs if you have a tax code issue when updating a batch of invoices. Our experience is that the invoice(s) is not given. If you find and correct the ...
  • Votes

    3

    Allow Users to belong to more than one customization group.

    Allow Users to belong to more than one customization group. Customization Groups could be a very powerful feature with some refinement. Enhancing Customization Groups ...
  • Votes

    10

    Support serial execution of visual integrator jobs without hacks

    Visual Integrator in 4.x does not support any way of executing a single job serially from an external process without ugly hacks like job chaining w/ checking for file ...
  • Votes

    11

    Provide a "No Error Dialogs" execution mode for VI jobs

    Currently, when executing a VI job from a batch job or other application - such as a web script - when there is no interactive user on the console - there is no way to ...
  • Votes

    13

    Add "Memo" option for AP similar to what is available for AR

    The AR module currently allows setting a memo on a customer that is automatically displayed. Provide similar functionality for AP so a memo can be set on a vendor.
  • Votes

    6

    Allow specifying an import/export file name for VI job on the fly from ...

    Some of the current hacks/workarounds with VI jobs have to do with coordinating multiple possible invocations of the same import job. Allowing the job to specify the ...
  • Votes

    12

    Allow adding UDF's on the F2/CI_ItemAll lookup in Sales Order Entry ...

    We currently have the need for more than 4 custom fields - currently using Category1-4 for the first four, but this is very limiting. Would be nice to be able to have the ...
  • Votes

    17

    Mapping of UDF's from MAS to SageCRM or from SageCRM to MAS in an EES ...

    The ability to Map and display custom fields between MAS and SageCRM in the EES configuration
  • Votes

    5

    Solo users for EES installations - (off line users who can sync later)

    Add the option for offline users in an EES installation to be able to work offline and sync later.