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Votes
4
Add identification of current rev parent bill at Where Used Inquiry.
The current where used inquiry screen has no indication if the parent bill is the current revision. There is no way to tell by looking at the online screen that the ...by: Donna B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
receipt of invoice register show invoice total regardless of PO #
If an invoice is received with multiple PO's involved, separate totals are created based on the PO number. There should be an option to print the report with totals by ...by: Katherine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Bill Of Materials - Change Revision on existing Bill Number Copy From
Bill Of Materials - In prevoius version, when you entered a new revision code and selected the Copy From the current item automatically populated in the Bill Number ...by: Deborah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Add the abilty to change UOM in the BOM
Currently in the Bill of Material Entry you can only use the standard UOM. We often change between two differnt UOMs. I would be nice to be able to choose a UOM other ...by: Pamela V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Not Planned
4
WO module- Alert to notify or prevent completing qty more than planned
In WO Transaction entry, there is nothing to prevent a user from completing a quantity greater than was qty planned on the WO. Should have an alert to at least let user ...by: Geri R. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Manufacturing
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Votes
4
Include on Qty On Hand prior to or resulting from transaction in IM5
Allows clear audit trail understanding - sequencing of transactions, etc.by: Frank L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Have the ability to see the source journal in Production Management ...
When going into a work ticket entry or work ticket inquiry for any of the tabs that relate to transactions (Labor, Materials, Direct Costs) there is no drill down to ...by: Avron K. | 9 months ago | Last activity 6 months ago | Status changed 9 months ago | Manufacturing
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Not Planned
3
The "quantity on purchase order" field should include all open ...
This field is shown in Inventory Item Maintenance/Inquiry and on the Inventory Reorder report. It is misleading to show the demand created by a work order or sales ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Manufacturing
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Votes
3
fix lost focus in shipping data entry
When using wedge scanners in the shipping data entry click next box, then scan a item, it try's to put the barcode in the quantity field this would not happen if the ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Not Planned
3
Enable sort functionality in Production Management Work Ticket ...
Users need to be able to sort the lines in work ticket transaction entry. For example, work tickets can be elected to print by item number rather than order entry. When ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Manufacturing
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Votes
3
Cost Register Roll-Up option to exclude purchased parts.
When running the Cost Register Roll-up, purchased parts that have BOMs are automatically included in the update. This forces you to remove BOMs from purchased parts even ...by: Bryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Bill of material cost roll Up should use last cost when procurement ...
We use bills of material in MAS for design control and communication with contract manufacturers when a bill is not assembled in house. In the same manner that MRP does ...by: Frank L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Ability to create UDF to lot or serial number in production completion ...
With the Sage Production make to stock being the business framework replacement for work order we should be able to create a UDF to the lot or serial numbers during the ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Batch dissasambly option in Bill of Materials
There should be a batch dissasambly option in Bill of Materials Dissasambly, Like in Production to avoid the conflict of two or more people dissasambling at the same ...by: Asim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Capability to maintain bill of material by warehouse (mfg plant) ...
Some multi-plant manufacturers need to maintain a different bill of materials at each location. For example, one plant has the capability to manufacture a subassemply in ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Inventory Maintenance, Transactions, Make To Stock Sales Order Close
After closing a Make to Stock Sales Order if we look at the Transactions tab in Inventory Item Maintenance, we no longer see the Sales Order Number...only the Sales Order ...by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Manual Transactions Taken into Account with a Backflush Issue Method
The documentation provided in class says that this will work. This should work as stated: “Any manual transactions previously performed on the work order are taken into ...by: Laura E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Physical Count Variance Report - add print option for 3 whole punch.
Similar to printing count sheets, provide a check box option for 3 whole punch.by: Nancy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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
3
Create a Security Event in security for allowing changes to the ...
The new utility is great! The only flaw is that many manufacturers set standards at certain intervals in the year and they are not to be changed except under strict ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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