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Votes
2
AP INVOICE HOLDS
We need an indicator when we run Cash Requirements that include the INVOIES ON HOLD. ie: *H* NEXT to the Invoice Number that is on Hold, that shows up on ALL reports so ...by: BRENDA S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Change Direct Deposit NACHA file to EDI transmission
Please consider changing the direct deposit NACHA file that is transmitted to the bank to an EDI transmission.by: Ellen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
MAS90/200 data translation to XBRL, we need this asap
XBRL is the new future of business, please bring it on!!!!by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Please let us pay employees and charge wages to different gl accounts.
We have employees that work in different departments and have to hand calculate. Let's jump into the 90s please.by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
Customizer should allow greater formatting control for fields added to ...
When we add numeric fields from Item Maintenance to the Sales Order Entry Lines panel, they show up left-justified and with a variable number of decimals, making it ...by: Karen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Confusion over Daily Transaction Register only updating distributions ...
Since the Daily Transaction Register will now only update distributions for the specific register that was just updated, some verbiage on the screen that indicates which ...by: Karen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Leave the Original Freight Amount on the PO when Receipt of Invoice is ...
If ROI takes place before ROG, which can happen in some cases, the freight amount is zeroed out on the PO. Then when ROG takes place, if the user doesn't catch it and/or ...by: Karen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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
7
When writing sales orders have terms codes that work with calendar ...
The current terms codes work with intervals, we need dates. Example: we write sales orders that, when invoiced will be due October 25, 2011. Currently the only way is to ...by: Lon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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
3
Sales Order Invoice process should include the option of printing ...
Sending labels with orders either using barcodes or item number labels. This process works in Purchase order in the receipt of goods label printing as a choice of one ...by: Barb S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Expand Job Cost numeric fields to accomodate 9 digits or 100's of ...
Currently, the numeric fields are limited to 7 digits or 10's of millions of dollars.by: Keith P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
inventory trial balance
Need the ability to run the I/M trial balance by inventory account. Problem is I have to run each warehouse and add them up to determine the correct GL inventory ...by: Keith P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
13
Be able to transfer A/R invoice balance against A/P invoice. Sometimes ...
Be able to transfer A/R invoice balance against A/P invoice. Sometimes our customers are also our vendors. It is much easier to transfer the A/P invoice against an open ...by: Mary A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Ability to install MAS on a cluster server for redundancy
Design MAS to be "cluster aware" so that it can be installed on failover cluster for redundancy. In case one server goes down, end users can continue to work.by: Arthur G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
Auto generate from a SO
We just upgraded to MAS ERP100 - the products upgrades are nice but it would be nice to auto generate from a sales order even if there are items on hand. However we ...by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
so/po link
Not sure how many use this function but it is huge in our business. When creating a PO for multiple items (stock) and we want to link some to a sales order - this ...by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
A/R history
We run a service department as part of our business and would like to know if there is some place in the system where we would be able to have history of specific ...by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
modify customer PO entry
After entering the invoice in the system the customer calls and says to add their PO to the invoice - I usually write it in - however that doesn't get entered in the ...by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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