• Votes

    12

    Show the routing number in Bill of Materials Inquiry Screen

    Currently to view which routing number is on the BOM, you have to go into Bill of Materials Maintenance. It would be easier to not have to go into maintenance for the ...
  • Votes

    12

    Job Cost JC3 file does not follow the normal MAS90/200 naming ...

    When doing a direct cost entry, the field for Date in the line segment can be any date and does not have to be the posting date. When the transaction is updated, the line ...
  • Votes

    4

    Allow the same email to be used for different eBM accounts.

    I have sales reps that want to log into their customer's account to submit web orders for them. Right now eBM only allows one unique email in the system. When I give my ...
  • Votes

    5

    View discount % in the grid in S/O tab in Customer Maintenance

    The sales order discount percentage or discount dollar amount does not appear in the grid. I've tried to customize the screen, of course, but those fields will not ...
  • Votes

    5

    View commission % in Invoice History Inquiry Screen

    Would love to see the commission percentage when I drill down to an invoice within Customer Maintenance.
  • Votes

    16

    Create a list to view contract pricing entered for each customer

    After setting up contract pricing in customer maintanence, I would like to have a way to view a list of what was entered and be able to print and export to have a quick ...
  • Votes

    41

    Ability to have Extended Descriptions for Alias Items

    On numerous occasions, the 30 Characters for the Alias description is insufficient. The extended description of the main item is not the verbage requested by the ...
  • Votes

    40

    FIX INVENTORY MODULE SO YOU DON'T HAVE TO RESORT THE KEY FILES EVERY ...

    At least 2-3 times a week we have to resort our key files for the inventory module. This requires me to walk around to each person and ask them to get out of MAS, which ...
  • Votes

    7

    Please provide an auto character counter when entering support tickets ...

    When entering a question it indicates there is a letter limit, however you literally have to count each letter as you type it in as there is no indicator other than it ...
  • Votes

    2

    Include a e-Business Manager web design tool or plugin for existing ...

    This is actually in the data base and if you wanted this idea you would told to click on the Engineering link above. However, there was no link. My biggest frustration is ...
  • Votes

    5

    Bill of Materials Customizer: Add header variables to script variable ...

    I don't know if this is a bug or just left out. In SO and PO when you create a script via customizer you have access to both the header and line level variables to use ...
  • Votes

    2

    Helpful suggestions

    Is there some way of changing the default map in vendor inquiry to be a .ca so we can use it .
  • Votes

    17

    Add a utiltiy to Bill of Material to delete a range of bills.

    Add a utility to Bill of Materials, similar to Inventory, that you can use to delete a range of bills and/or range of revisions. Add this utiltiy to the end of the ...
  • Votes

    13

    Prevent empty Bill of Materials from being created.

    In version 4.40, if a bill contains a subassembly and that subassembly does not have components, the "explode subassembly" in production entry does not work. It also ...
  • Votes

    7

    Bill-to address in SO & AR

    We have customers that have branchs and the invoice must be sent to the branch for approval and then sent to the central office. Currently, we must rely on the sales ...
  • 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 ...
  • Not Planned

    20

    MRP should recognize Bills with Options that are in Sales Order

    Currently, the documentation indicates that "MRP does not consider Bill Options when running the generation process. Bill Options are not supported". This results in ...
  • Votes

    1

    Add division number to AR and AP registers PDF name.

    For companies that have multiple divisions, this would make finding the PDF a little easier. The same user may do entries in multiple divisions so filtering by user is ...
  • Votes

    12

    Provide ability to create new Ship To addresses for existing customers

    We are often asked by our customers to ship to a location that is an existing customer and have to re-create the "Ship To" address when the information is already in the ...
  • Votes

    74

    Make Grayed out fields readable

    Since we upgraded from 3.71 all grayed out fields (eg Sales Order Number) are very difficult to read. Is there a way to make the grayed out fields darker to add back in ...