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Votes
15
Add 'copy from' button for S/O invoice data entry.
I have duplicate jobs with differing job numbers. It would be nice to copy from the first one that I am invoicing to save duplicate data entry.by: Andrea J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Changing Confirm-to and Email Fields in Sales Order Entry
When the Confirm-to field is changed on the Sales Order Entry, can the Email Address automatically update to reflect the new contact's email address?by: Sue V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Deductions by Dept worked
On the deductions by department worked screen allow for the Contribution expense account to have an account number to be entered to expense a deduction set up in ...by: Timothy F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
15
Make the Packing List Printable from the Sales Order Invoice Entry ...
Add the functionality of being able to print the Packing List from the Sales Order Invoice Entry Screen. Model this after the ability to print a Picking Ticket from the ...by: Christy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Allow saving master/repeating sales orders to history.
Currently master sales orders when deleted are not prompted to save to history. This leaves a huge traceability hole for order history (at least how we do things). ...by: Dan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Add Zoom Feature for Lookups in Order Entry
When doing a lookup in Customer Maintenance, there's a Zoom (alt-Z) option to drill into a customer without losing your lookup list. Please add that functionality to the ...by: Mary Jo K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Physical count entry screen has changed in 4.4 so you can no longer ...
Now you have to select a search drop down, select type of search, key search criteria, then get results. This is very burdensome for keying of recounts. Try doing that ...by: Tom H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Store a different standard cost by warehouse
Many manufacturers have different production costs for an item based on the plant location where the production is done. Component costs may differ widely for different ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
15
Auto generate work orders from sales order
would be extremely helpful to prevent data entry errorsby: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
15
BOM requirements reports
Allow more than one person at a time to use the BOM Gross Requirements report or the Component Requirement Report.by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
15
Detailed Cost Variance Reporting
Create a Variance History File in the Common Information module that would store the line item details of price variances from Purchase Order (PO No, Item No. Trans # and ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Enhance Daily Job Transaction Journal to Show Costs from SO Invoice
The SO to JC integration allows you to post revenue AND costs from a SO invoice into a JC Job. However, the Daily Job Transaction Journal, your audit trail for what is ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
15
Importing into TimeCard with VI does not populate the sort file
When importing with VI into the TC.TCARD file, it only populates TC1 and does not populate TC2 unless you rebuilt sort files after running the import. If you don't ...by: Greg H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
15
Expand item weight field in SO_InvoiceWrk file to 4 decimal places. ...
Many of our items are precious metal having very small individual weights. The SO_InvoiceWrk file file has the shipment weight accurately as the sum of he weights of all ...by: Russ N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
A/P posting to G/L in the same manner as transaction journals
Version 4.4.0.05: Current posting for manual checks from A/P module to G/L are "all or nothing." Either each check posts individually to cash and to the expense account ...by: Patti H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
15
Item History Drill Down Using Enter or Double Click
You used to be able to drill down in Item Inquiry History using the Enter key or a double click of the mouse. We try to use the keyboard as much as possible as it makes ...by: Jarred M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Work Order module for SQL
Why does SQL not have the option for the Work Order Module. This needs to be modified and added to the SQL platform. We can not covert with out this modules from MAS ...by: Suzan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
15
Put a quick find button in Sales Order Entry to find an item number ...
We don't know what row the item is on unless we print the entire SO. We often have sales orders with over 100 lines and need to find one item to note serial number or ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
purchase order number lookup - How can I open a sales order or invoice ...
Often a customer will call and want to check order status based on only providing their purchase order number. When this happens I have to figure out how the name was ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Add ability to create and track RMA's in MAS from Sage CRM
We need the ability for sales people working in SageCRM to create and track RMA's in MAS like they can create orders and quotes. They are often the people assigned to ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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