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Votes
4
Add to Warning messages in the purge utilities additional info ...
Example: Purge Obsolete Purchase orders; the warning message is not clear that this will DELETE Open AND Received PO's. It would be nice to add to the warning ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Payroll Direct Deposit Service Portal
When processing Payroll Direct Deposit, the direct deposit service should offer visibility via a portal for the in progress direct deposit service records. Visibility ...by: Ann Marie M. | 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
Modify Ship Via on Address Change Only if alternate is available
Currently you have it to where if a customer has multiple Ship To Addresses, it changes the Ship Via based on the address. Well, what if you do not have anything in the ...by: John T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
RMA replace with different item at different price
Currently if you replace an RMA item with a different item at a different price and override the price, both the Credit and the Sales Order use the New price. The credit ...by: Dawn H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
4
Item procurement method should be stored at the item warehouse level ...
In reality, whether a specific item is Buy or Make or Subcontract depends on the warehouse (plant location). For example, item ABC123 is a make item for the 000 ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed 3 months ago | Manufacturing
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Votes
4
Credit Memo w Lot/Serial Numbers
When processing a Credit Memo with a Lot/Serial Item, the system should not allow you to introduce a new Lot/Serial Number into the system.by: robert r. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Role Based Security for Converting Quotes to Standard Orders
We want to have the ability to set role based security to prevent people from creating standard orders. This would help us with separation of duties to prevent the order ...by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Allow changes to the contact person on the sales order from within CRM
Allow changes to the contact person on the sales order from within CRM. The option to change the contact is grayed out in MAS90/200, the only way to change the contact is ...by: Paul G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
4
Bring email address into sales journal
Many of my customers need to be able to see on the Sales Journal how the invoice was delivered. I have been modifying the sales journal report to bring in the ...by: Debbi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Allow the VI Import/Export file name to be greater than 120 characters
The VI import/export path is currently limited to 120 characters. It would be helpful if there were no limit.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Memo details to include payment information when importing batch ...
Currently pertinent payment details are not uploading into the memo details in the G/L when importing A/P batch payments despite being listed in the source document. The ...by: Sean C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Split single Shipping Line Item into multiple boxes
I just got off of the phone with support, thinking I was misunderstanding the process, but it seems that the current way of splitting a single Shipping Line into multiple ...by: Michael G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Apply PrePayment entries by date in Match Credits to Open Invoices
When a PrePayment is entered in AR Cash Receipts, for example a deposit dated 07/01/14, the system will name the invoice "JUL0714-PP". Match Credits to Open Invoices ...by: Aaron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add to Sales Order Entry a button that will print BOTH the Order and ...
In 4.5.2 SO Entry this are 2 Print buttons - one for Order and one for Picking sheet. When either button is selected it prints, then immediately clears the order screen, ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Change customer support looped music every so often.
Current one has been there a long time and is of poor quality also. If one is aggravated at having to call support. Then have to be on hold for an extended period of ...by: Paul H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
Ability to enter multiple answers in UDF
Right now, if you create a UDF, the List Box only allows you to select one answer. It is no different then a dropbox. Newer programs allows you to select multiple answers ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
The Ship Via Description should be made available to print on Purchase ...
When printing sales and purchase orders, printing only the code for the Ship Via field is like printing only the vendor number, not name! We have numerous codes that are ...by: Jim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Allocate customer discounts by product line
Need to be able to allocate customer discounts across multiple product lines. Currently, all discounts hit one G/L account number. Instead, need discounts to hit ...by: Ron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Carry default dates set in Sales Order and Invoice Data Entry to ...
When you set the default date and ship to dates to be used n Sales Order and Invoice Data Entry, this information is NOT applied if the auto-generate function is used. ...by: Cheri O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
be able to sort the picklist
I would like the program to have the ability to format the picking list in a consistent way. If the picking sheet could list each order in the same format starting and ...by: Larry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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