• Votes

    9

    Standard cost roll up that has labor and overhead included

    Unless you have a work order currently open for an item, the cost roll up feature under the Work Order module doesn't work correctly. The Labor/Overhead number is ...
  • Votes

    9

    Make a Quick Order button in Inventory Inquiry

    We would like to see a "Quick Order" button in Inventory Inquiry. So that you could click on it and it would open a New Purchase Order for the items Primary Vendor and ...
  • Votes

    9

    scrap reporting

    In Workorder there is nothing that would allow a user to report scrap for certain items in a Bill of Material item. If only a portion of the item (ie. subcomponents) were ...
  • Votes

    8

    Bill of Materials Data Entry, #2 Lines Tab. Add feature which warns ...

    Bill of Materials Data Entry, #2 Lines Tab. Add feature which warns you when the Quantity entered is zero or if the line item already exists on another line on the bill. ...
  • Votes

    8

    Bill of Materials Change Control

    We attempted to implement Engineering Change Control in the Bill of Materials program. We would like to better document and control changes made to existing Bills of ...
  • Votes

    8

    Purchase order printing, add user created logon field

    The work file for Purchase order printing. Include the four user key and logon fields that exist in the sales order printing work file.
  • Votes

    8

    Have BOM Production Entry pull default warehouse from I/M

    When entering a Bill of Materials Production Entry, if you have multiple warehouses setup, the system uses a 'default' warehouse that is global. Instead it should pull ...
  • Votes

    8

    Add Batch Entry for BOM Disassembly Entry.

    BOM Disassembly entry should allow batch entry. The primary use of this would be multiple facilities. The other would be tying one production run to a disassembly run.
  • Votes

    8

    WO- Complete to WO option should automatically issue the material to ...

    In WO transaction entry, the user is given the option to complete to either scrap, Inventory, SO or WO. Regardless of the choice, the completed parts post to inventory. ...
  • Votes

    8

    For automatic price changes, allow the option to change the number of ...

    Currently when updating inventory pricing by a % amount, the system changes the price to include 4 decimal points to the right of the decimal. Example, the selling price ...
  • Votes

    8

    PO_ReceiptHeaderHistory.UserUpdatedKey Incorrectly Populated during ...

    when converting data UserID from POP should be Populated to UserUpdatedKey in PO_ReceiptHistoryHeader, not the UserID of the person performing the migration. Luckily we ...
  • Votes

    7

    closed/completed work ticket re-opening option

    sometimes a work ticket is closed inadvertently for a variety of reasons. It would be very helpful to be able to re-open a fully completed work ticket in production ...
  • Votes

    7

    PO default warehouse

    In Purchase Order Options, there is a default warehouse choice. It only limits you to 1 warehouse. I was wondering if you could have it default to the default warehouse ...
  • Votes

    7

    Auto generate option for job numbers

    It would be nice to have MAS90 be the point of creation of a job number from job costing module job maintenance. Even if it was optional for companies that don't see a ...
  • Votes

    7

    Add floor stock item type for bulk issue material

    Add item type to CI_Item, including floor stock for bulk issue material. Quantity on BOM should transact only cost, not inventory. MRP should project requirements by BOM ...
  • Votes

    7

    inventory cost

    We are a manufacturer and use Standard Costing for processing transactions. However, it would be very useful if could at the same time maintain cost tiers for FIFO, or ...
  • Votes

    7

    Un-receive inventory items when using FIFO

    In the purchase order, when having to un-receive items, it would be nice if we are able to choose which tier we want to un-receive. We are using FIFO, and it is creating ...
  • Votes

    7

    Work Order Releases relating to Sales Orders and Customers on hold

    We would like to control the release of work orders being made for a sales order when the order or customer is on hold. Currently there is no warning if you release a ...
  • Votes

    7

    Physcial Count Variance Register - Separate update process from ...

    Currently this program does two things - 1. print/preview the variance report and 2. update the variances. I run several variance reports before updating. The two ...
  • Votes

    7

    Costed Bill of Materials Report. Cost Heading

    Put back the cost used heading on the report. Heading removed with 4.4 version. User doesn't know if they printed Last or Average Cost