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Votes
226
Update Item Last Cost with Actual Price Paid to Vendor
The Last Cost field in Inventory Maintenance is updated with the PO cost at the time a receipt of goods is performed. However, it is not updated when the receipt of ...by: Jeff L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
178
Provide better accounting for customer deposits.
Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
160
Add the ability to group emails by customer when sending out forms to ...
Add the ability to group emails by customer when sending out forms to vendors / customers using Paperless Office in MAS 90 / MAS 200. If you are sending 5 invoices to one ...by: Laura C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Sales & Distribution
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Votes
148
Consigned inventory
Add ability to track consigned in or out inventory without the use of work-arounds.by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
139
Allow multiple deposits and Deposit Types to a Sale Order or Invoice
We have many cases where a customer might want to put a large deposit on a sales order with one Credit Card but tell us to charge a different card for the balance. Some ...by: Todd M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
120
Provide user options to prevent inventory from going negative during ...
Provide user options to prevent inventory from going negative during multiple types of transaction entry.by: Larry E. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Votes
113
Return
In Return of Goods Entry, provide a checkbox or other option that indicates the entry is a "Purchasing Reversal", not an actual return. Then that option should allow ...by: Jeff L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
109
Add a delete/renumber merge utility for salespeople.
Add a delete/renumber merge utility for salespeople.by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
96
Expand the serial number filed to 50 characters.
Althought he expanded item nuber helped in a few cases, several of my clients have expressed a need for longer serial numbers. Most products in the computer industry ...by: chris s. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
91
Please return the ability to change standard costs at any time.
Add this ability back to the systm Please!!!. This is critical to so many of my clientsby: ANNE P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
88
Add option to allow receipt of invoice to adjust cost of inventory ...
Add option to allow receipt of invoice to adjust cost of inventory item and COGS, even when after the fact.by: Larry E. | over a year ago | Last activity about a day ago | Status changed over a year ago | Sales & Distribution
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Votes
86
Add a security option that hides the cost fields
In library master roles, add a security option that hides the inventory or cost of sales cost fields, everywhere they appear, for specific users or user groups.by: Larry E. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Sales & Distribution
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Votes
80
Add ability to put misc. charge items on kits.
Add ability to put misc. charge items on kits.by: Larry E. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
73
Store the WO # and PO # in Item Transaction History
When reviewing an inventory transaction that came from the PO or WO module, you see the associated transaction number, but not the source document number. When reviewing ...by: Jeff L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
70
Change standard order to quote
We would like to be able to change a standard order to a quote. A lot of times we don't know the person isn't ordering right then until we get to the Totals tab and ask ...by: Kimberly B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
70
Allow PDF as Inventory Item Image File Type
Currently only BMP, JPG or GIF files are an option to attach an image file to an inventory item using the supplied image field. Many customers use PDF's as image files, ...by: Jeff L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
67
Check available quantites when converting SO quote to Standard Order
When converting a Sales Order Quote to a Standard Order, the system should automatically check quantities available for each line item that is on the quote during the ...by: Kevin T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
66
Have ability to reverse landed cost entries when doing a return of ...
When items are returned to vendors we should have ability to reverse landed cost entries as well. Currently one gets a huge inventory adjustment as the amount ...by: Avron K. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Sales & Distribution
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Votes
65
Give user option to select the default source of email address on the ...
Give user option to select the default source of email address field on the sales order: 1) customer master, 2) contact record or 3) ship to record. This would also make ...by: Larry E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
63
Restore AUDIO SOUND ALERT when DISCONTINUED Inventory Item is entered ...
In v. 4.2, the "beep" alerted us when we entered a discontinued item on the SO Entry. But v4.3 and v4.4 no longer has this sound. We enter up to 100 line items on the SO ...by: Hok Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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