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Votes
15
Add Inventory Management Item Memos available not only to Bill of ...
Example: Packaging specification diagram is attached to the finished good for permanent history. User currently has a packaging code for the WO Operation Code but also ...by: Sheila L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
15
web services for Inventory
With v4.4, web services were introduced to allow for easier integration. However, the web services API does not support access to Inventory Management data. Web services ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
15
Allow control of sites linked with MAS90, ie UPS
In other words, iship sucks and doesn't have near as much information as actual shipper's site. For customers who only use one shipper, being able to link directly to ...by: Chad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
MRP
Change the MRP module so that when you follow it's recommendation to make purchases to replenish stock (not SO or WO demand, but IM reorder point demand) it will not ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
15
Mas90 Customer Support needs to learn Crystal Reports so that they can ...
As Mas90 chose to use Crystal Reports for all of their "canned reports" within the software, their customer support people should know the program and be able to provide ...by: Leslie J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
15
Ability to process an ACH paypant against an AP invoice (similiar to ...
.by: Holly L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Add ability to enter COST of freight to invoice data entry for ...
Add ability to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Auto Generate Sales Orders from Master/Repeating Orders Should ...
In 4.4 the issue was resolved where you could not select by SO Header UDFs. But even in 4.4, if you auto generate orders, SO header UDFs do not get populated in the ...by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Leave EVERYTHING open after Accept(save)
Either leave the previously created record open or make a configuration setting under setup(for whatever module) on how you would like it to function.by: Greg S. | over a year ago | Last activity 8 days ago | Status changed over a year ago | General Enhancements
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Votes
14
National accounts that get invoices electronically
If the invoice is printed, it goes to the bill-to not the sold to it is linked to. So why if the bill-to is set up to receive invoices by email, wouldn’t the program ...by: Ron P. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Sales & Distribution
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Votes
14
SO Invoicing - ability to expense freight by warehouse instead of ...
Distribution companies may track all costs and revenues by the warehouse. Customers within different divisions may purchase from multiple warehouses. In order to track ...by: Lori S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Display Invoices for Item Purchases in Item Maintenance
Add an "Invoices" tab to Item Maintenance and provide a list of invoices from the AP Invoice History file that contain that item showing the important info (vendor, ...by: Jeff L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Add option to invoice printing - Do not print zero dollar invoice
When printing Sales Order Invoices, we waste alot of paper because the system will print all invoices that were shipped that day. In many cases the invoice has been paid ...by: Scott J. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
14
Add the ability to print and electronically deliver the Sales Order ...
Currently, the sales order Picking Sheet is not an option under paperless office forms setup for the sales order module. It is not uncommon for MAS users to have orders ...by: Ed W. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
ok button on sales order inquiry
Currently Sales Order Inquiry does not have an OK button like other Inquiry screens. If you want to view several Sales Orders that are not in sequence you have to close ...by: Dain C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Prenote approval register forces 10 days from the sent date
The prenote approval register forces an approval date 10 days from the prenote sent date. Banks only require the third business day from the sent date. Can this be ...by: Mark S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
14
Voiding a check and reversing the invoice
When voiding a check and reversing out the invoice the date should be able to be changed to the current date at the invoice level. The flaw in keeping the original ...by: Michelle O. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Work Order Releases - select multiple work orders to release
Provide a selection screen for Work Order transaction entry - release transactions, similar to the AP check selection screen, where you can select all or use Shift-Click ...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
14
Inventory Count Card - Reconcilation to Inventory Items
The New Count Card Program is GREAT, EXCEPT: When using the Count Card system - - - - One audit should be done to close up the chance for error or items missed. There ...by: Joan G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Manufacturing
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Votes
14
larger ship-to field to accomodate 5-digit store numbers.
Many large companies are going to 5-digit store numbers. We use ship-tos for the store number, but we can not accomadate the 5-digits. We need the field expanded to 5 ...by: Garlene S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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