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Votes
1
PO Module in 4.40 - Negative Balance Adj
PO Module in 4.40 - Negative Balance Adj - When you enter a receipt of goods and a tier of the item has a negative balance a "Negative Balance Adj" entry occurs debiting ...by: Barbara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 5 months ago | Status changed over a year ago | Manufacturing
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Votes
3
fix the VI filed report so it is a subset of the normal report, just ...
when running a vi test and prieviewing the normal report is showes all the information but printing just the filed records only shows the record number and failed reason ...by: Tj P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow default date options Automatic P/O Creation from S/O
Love the new features in 4.50 with Automatic P/O Creation from S/O. But why are there no date options? The former extended solution PO-1020 had the option to control ...by: Andrew H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Invalid salesperson in customer maintenance should warn one that ...
We renumbered customers. The salesperson was invalid in the new division (renumbered the customer by changing division). When created a sales order system warned and ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Ability to print a PO Receipt of Goods Label that includes specific ...
When printing a PO Receipt of Goods Label, it does not include in the IM_InventoryItemLabelWork file, the PO Number, the Vendor Name, nor any Line Details or UDF's from ...by: Madeline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Add Font Styling Attributes to Memos
We, in my opinion, over use memos. As a result, we're finding it necessary to "differentiate" between the memos. Currently we use different combinations of special ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
General Ledge Allocation Entries Templates & Wildcards
Enhance General Ledger Allocation Entries using Templates (@) and Wildcard (*) to skip G/L Accounts which have been flagged Deleted, Inactive or has prior End Date ...by: Kenneth P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Wish there was a drop down screen for maintenance screens
there was a drop down screen for maintenance screensby: Luis M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
8
DO NOT ALLOW USER TO MODIFIY ITEM DESCRIPTION
the user should not be able to modify the item description in any sales order or invoice data entry if he does not have rights to item maintenance.by: Lourdes S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Swiftpage e-blast should give us a choice on where to place the ...
Swiftpage e-blast should give us a choice on where to place the commuinication. One obvoius choice would be under the Company which in turn has the contact field already ...by: Mike A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
26
Sales History by customer should seperate freight, sales tax, cash ...
To enable to do proper sales analysis by customer, it would be helpful if the sales history by month report would seperate the sales, freight,discounts,sales tax and cash ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Line Item Commisions - include Misc Items so you can set a ...
Great new feature in 4.5 - you can tie a specific commission rate to each Salesperson/customer relationship, and then get even deeper with specific ...by: Eric A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Allow modification of the GL account # in Cash Receipts Entry for the ...
In Cash Receips Entry, allow GL change to the Discount Used Colum to enable use of multiple discount, fee and freight options. Rather than hard coded, offer the ...by: KERRY H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Allow Tip Deduction Accrual GL acct to use the entered Dept not the ...
Each department is a different restaurant. In Dept Maint the Tip Deduction (code 1) is given the same GL as the Gross Wage acct in the Accrual Acct field to reduce the ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
Add Role so Customer Credit Limit screen can be by-passed, but ...
Want user to see what current balances are while entering orders. but need security to enter order for any Customers on Credit Hold. Credit Limit is just a guidelineby: 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
7
Print Windows Embedded Fonts (aka: Windows Symbols or Special ...
To save character space and to acknowledge our Registered Trademarks and Copyrights, we use the Windows Embedded Fonts (special characters) in our Item Descriptions. ...by: Shelia T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add the Batch No to the Sales Order Packing List work file
Please add the Batch number to the Sales Order Packing List work file. When you have a packing list and are wanting to look at the invoice information, you need to know ...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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Votes
13
AR Cash Receipts Entry - show the number of checks entered for that ...
It would be helpful to see the number of checks that are currently entered into a deposit prior to the deposit being updated/posted in MAS. This would be helpful for ...by: cara c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
34
GL balance sheet trend like Income statment trend. Bring it back
I recall MAS 3.7 having a balance sheet trend report. That is useful for tracking trends.by: Clark W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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