• Votes

    18

    allow different decimal places for each module

    It would be nice to be able to have different decimals available for different modules. We produce the quantity of certain items in different decimals places than we ...
  • Votes

    18

    Keep grid layout when logging in on a different computer

    Please fix the grid layout to follow the user when logging in on a different computer. This is extremely annoying when you get used to seeing things a particular way and ...
  • Votes

    18

    Increase data entry efficiency in the 'Cash Receipts Entry' of the ...

    A/R module of MAS 90 - To increase data entry efficiency in the 'Cash Receipts Entry', after entry of the 'Check No.', have the cursor move directly to 'Amount Received', ...
  • Votes

    18

    Ability to change vendor ID

    It would be helpful to be able to change the vendor ID and have the complete vendor history come with it, rather than setting up a new vendor (in the case of a name ...
  • Votes

    18

    Change PO order type from Standard to Drop ship

    It would be nice to be able to change the order type of a PO from Standard to Drop ship without having to delete all line items on the PO. If a PO has been created to ...
  • Votes

    18

    Ability to include active cost codes in job templates for new jobs

    When copying a job, there should be an option to copy the active cost codes.
  • Votes

    18

    Customers Last Purchase Price “Transaction Price History” view.

    There should be a button in item inquiry that shows you the recent sell prices for that item. It would show the date, cutsomer name, quantity sold, unit price and ...
  • Votes

    18

    CUSTOMER NUMBER OR CODE

    WE R UNABLE TO CHANGE CUSTOMER NUMBER OR CODE IF CUSTOMERS COMPANY NAME CHANGES
  • Votes

    18

    Master Order inquiry to give all standard orders attached for both ...

    It would be nice if there were in inquiry or a BI view that shows the master order number and all standard orderds associated to it. Currently the balance on the item in ...
  • Votes

    18

    Generate an alert or an error message when a user attempts to add an ...

    We currently have the capability to designate an inventory item as either inactive or discontinued. However, the item still shows in the item list in Bill of Materials ...
  • Votes

    18

    Bring back multi-company AP and GL functions

    We are heavy users of the multi-company enhancements and will not be able to upgrade without them. If we have to pay to have them written again, the powers that be may ...
  • Votes

    18

    Ability to prevent invoicing of items not yet received in Purchase ...

    A receipt of invoice currently can be done for items that have not yet been received. Add a restriction in PO module setup options and/or in PO role maintenance ...
  • Votes

    18

    G/L Financial Reports - additional default option for: "Actual & ...

    Can another report option be constructed and included in the default report options? We would like to have an option for: "Actual & Percent, Budget & Percent, ...
  • Votes

    18

    would like to put an indiviual "ship to" on hold in A/R instead of the ...

    when dealing with large customers like a chain stores. Some stores need to be put on hold. Example would ge a grocery store chain with more than 150 ship to's in our ...
  • Votes

    18

    Customer, Inventory renumber/merge take too long.

    I have over 50,000 customers with 300,000 history transactions. It take over a half an hour to renumber one customer. I have to renumber 300 customer. 150 hours to ...
  • Votes

    18

    Include Employee first and last name in the Perpetual History file.

    This would bring the history file in line with other history files, such as the AR Invoice History file, and allow you to create reports that span calendar years even if ...
  • Votes

    18

    Provide option on User Defined Tables to "Load All Data" vs current ...

    When a UDT contains more than 100 records, you have to continually click a button to get it to load the next 100 records. This makes it incredibly cumbersome to use a ...
  • Votes

    18

    Make Last Cost in Inventory a Warehouse-Specific Field

    Track Last Cost at the warehouse level and in the areas of the software where last cost is used, default it based on the warehouse rather than the item. Also provide an ...
  • Votes

    18

    Add the ability to map locations using Google Maps

    Add a new link, or replace the MapQuest link with a Google Maps link. This should work for the account name plus any shipping addresses in the system. If it could display ...
  • Votes

    18

    Alias look up - Find a part number based soley on the alias.

    If a customer calls me and only knows their alias, but not my company's part number then I have no way of looking it up except going one by one through their invoice ...