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Votes
21
4.4 MIgration should not remove Sample Companies from the installation
Found this on our installl and also at a client upgrade: Install ABC (and/or ABX,EEC,XYZ) as part of the MAS 200 4.4 installation. Then migrate data from a 4.3 install. ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
When you are entering an S/O to be able to see the entire customer ...
This functionality should be available from any customer inquiry button in the system. It would give you the ability to see if they have an open invoice, are late payers ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
User Automatic Logoff - Include non-write actions, such as ...
In MAS 200 the user Automatic Logoff setting feature triggers after a designated time with no 'Activity'. Currently, 'Activity' is defined as 'Write' activity only, such ...by: Brent Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Modernize the EBM
When we implemented 4-5 years ago it's minimal functionality was made up for by the nice integration with the rest of our system. Our customers are looking towards ...by: Charlie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
21
autopopulate PO Address telehpone and fax from Vendor telephone and ...
Carry over the telephone and fax numbers from the Vendor Maintenance screen into the Vendor Purchase Address record (as you do the address info!).by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
20
Balance Sheet Summary, Rollup to Main Account
Ability to summarize balance sheet by main account and exclude subaccount detail.by: Melissa D. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Reports / BI
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Votes
20
Inventory Transaction Detail History Should retain Job Number
When you enter an Inventory Transaction Entry, "Issue" type entry, you have the ability to also enter a Job Number if the goods are being issued to a specific Job Cost ...by: Pamela F. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Manufacturing
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Votes
20
Too many clicks to enter production or transactions
Consolodate all the production update options on one screen instead of an endless stream of pop-ups. It can sometimes take more then 20 clicks for me to update a ...by: James K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Manufacturing
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Votes
20
eliminate inactive customers in auto complete for customer number in ...
Ability to eliminate inactive customers from the auto complete view for customer number in customer maintenance.by: Colleen S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
20
work order close transactions - select multiple work orders to close
Provide a selection screen for Work Order transaction entry - close transactions, similar to the AP check selection screen, where you can select all or use Shift-Click or ...by: Steve P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Manufacturing
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Votes
20
Customer Sales Tax Exemption Expire Date
We need to be able to put an expiration date on sales tax exemptions for our customers so we can be alerted when they have expiredby: Dwain N. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
20
Warning in AP and AR Invoice Data entry
A warning in AP/AR invoice data entry would be nice when the invoice date entered is for a period closed or future date. This will allow the employee to take a second ...by: Susie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
20
A way to know if a customer is tax exempt when adding a new ship to
When we add a new ship-to address for a customer, we need a way to know that the customer is already setup as tax exempt for the bill-to and other locations. Right now ...by: Carolyn W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
20
Ability to Turn Off Gross Profit Journal in AR
One of the biggest complaints is that there are too many pop up windows to update. There should be an ability to turn off the Gross Profit Journal in AR. It can be ...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
20
RMA integration with Inventory Inquiry / Maintenance
When an RMA is issued it does not show (other than BI) in the MAS 90 inventory screen as a return (similar to an open PO). I understand that the open RMA report and RMA ...by: Alex G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
20
Installed Module Listing Does Not Contain Service Update or Registered ...
It would be helpful if the installed module listing contained the service update installed along with the registered company name.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
20
MRP should recognize Bills with Options that are in Sales Order
Currently, the documentation indicates that "MRP does not consider Bill Options when running the generation process. Bill Options are not supported". This results in ...by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
20
Be able to Select more Box 14 Codes in eFiling & Reporting
Through Federal eFiling & Reporting there is a section that lets you enter your W2 Box 14 Selections...but you can only choose two Misc Earnings Codes and two Misc ...by: Jenny S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
20
PUT A TOTAL COUNT ON EVERY PICKING TICKET FOR W/H PERSONS
AS A CUSTOMER SERVICE REP I GET A REQUEST EVERY WEEK RE: ERRORS IN SHIPMENT. IF THERE WAS TOTAL COUNT AT THE BOTTOM OF EVERY PICKING TICKET FOR THE WAREHOUSE TO DOUBLE ...by: Barbara C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
20
Add ability to easily update costs on open POs when vendors change ...
When a vendor changes prices and there are many outstanding purchase orders with several lines on each order, it would be nice to have a way to easily update all of the ...by: Erika J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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