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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
Modify SO Inquiry screen to show full comments for each line.
This could be made similar to the AR Invoice History Inquiry screen. Currently if you want to read the full comment, you need to close the inquiry screen and go to SO ...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
8
Change Paperless Office journal sorting for AP & AR Invoice Registers.
Some journals sort by "accounting date" which actually is the GL posting date. AP Invoice and AR Sales Journals sort by the default accounting date of the module at the ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Ability to add UDF's to AP check printing for custom selection ...
This enhancement will give us the ability to use the customizer functionality to modify the AP check printing form dialog in order to add a UDF which can be used as a ...by: Tobi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
When I do automatic payments with my bank
When I do automatic payments with my bank it should be able to be set up in recurring payables somehow without wanting to post a check. Currently I have to go to ...by: Gary A. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Miscellaneous Charges and Miscellaneous Items should post to the ...
Currently, misc items and charges only post to the GL when the related invoice is processed. This is a design feature, not a flaw. Lots of non inventory related ...by: Brian C. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
23
Have a check box in customer maintenance that will specify if customer ...
Clients make deals with customers where some are charged for freight and some are not. Therefore it would be very useful to have a checkbox in customer maintenance as ...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
2
Item Transaction View: Allow sum on quantity column
Business Insights Explorer Item Transaction View currently does not have the option to summarize (total, average, etc.) on the Quanitity column. This view would be more ...by: Jane A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
16
"Delete Old P.O." procedure.
Does anyone know if one can and how to change the "Order Status" from "Back Order" so the order status can be changed to permit deleting of the purchase order. I've ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
printing issue in SO invoices
when printing out invoices in so we have to constinly check the print comments because it is always changing to partial and we have customers that don't understand their ...by: Tammy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
39
Aged Inventory Report
Have a couple of clients who would LOVE to have an "Inventory Aging Report", ie an Aged Inventory Report with aged units and aged cost $$, as a standard report available ...by: Pamela F. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Manufacturing
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Votes
9
Accounts Payable - Vendor Maintenance - Multiple E-mail Addresses ...
Can you please add another field for paperless e-mail option, one for AP and one for Purchasing contacts.by: Amy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Bank Code Maintenance
Can you create a bigger field to allow two digits in Bank Code Maintenance rather then one.by: Amy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Order Volume Pricing Instead of Item Quantity Pricing
We do not follow the item quantity tier pricing structure. Rather, we utilize an order volume structure. We don't care how many of an item the customer wants, we only ...by: James S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
2
"Qty In Shipping". Can anyone tell me why this column differs from ...
"In Shipping" and "On Hand Less Shipping" confuses my people. Can someone explain the math behind "In Shipping." How does it differ from "On S.O."? I slide these two ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Open Sales Order Report by Date
Please add the ability to run the Open Sales Order Report by Sales Order Date. The sales department would like to know the open sales order created for a specific date ...by: Michelle L. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
8
A/R invoice entry should allow for quantities of more than 99,999
When a client has no need for inventory, but needs to invoice, miscellaneous charge items should allow for a quantity of more than XX,XXX.by: Maureen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
91
Credit Card transactions need to post to Bank Rec.
Since the General Ledger Cash Account is basicly the Check Register, all transactions posted to a cash account should flow to the bank rec. This would include credit ...by: Stacey G. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
6
Need to minimize all windows.
It's annoying when you need to leave a view open but you can't minimize the primary module window while utilizing other modules or even leave MAS to view other info, such ...by: Janet S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Corrected comments in AP should then change automatically in the lines ...
MAS90 AP allows you to make corrections in the comments section when entering invoices; however this does little good because the change does not follow through to the ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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