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Votes
7
Group Term Life
Set up Payroll Options and Employee Maintenance adapted to GTL Earnings and Deductionsby: SHARON B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
copy feature in journal entry
to be able to copy verbage typed in the journal entry lines screen. if you type something different from the header verbage...you have to retype it on every line. should ...by: Kara L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Create an Open Order History File
An Open Order History File, or some means of tracking the level of open orders at any point in time historically, would allow users to gauge improving or declining volume ...by: Brent Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Option to sort the Work Order Shortage Report by Work Order number.
We would like to be able to just print a Work Order Material Shortage report for a specific Work Order number or at least be able to sort the report by Work Order Number.by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
11
Ability to print receipt labels directly from each receipt of goods ...
We would like to print labels as each receipt of good is entered and would like to have a button added directly on the ROG screen. By clicking the button seperate ...by: Kristina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
would like to put an indiviual "ship to" on hold in A/R instead of the ...
when dealing with large customers like a chain stores. Some stores need to be put on hold. Example would ge a grocery store chain with more than 150 ship to's in our ...by: Rita W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
3
would like to have a memo note block added to PO's for comments used ...
Sometimes detailed information needs to be noted in the PO file for a specific vendor and there is not sufficient room on the comment line. This is information that ...by: Faye B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
30
Printing from the Customer Inquiry screen
When I bring up the A/R Customer Inquiry screen and enter a customer number, and then click on the transactions tab (or any other tab) to display the invoices and ...by: Howard W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
Quicker availability for urgent fixes
Recently became involved in two problems with the new 4.4 Bill of Materials. Understandably, the customer became very agitated that the problems would be fixed in ...by: Mark D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
User Automatic Logoff - Include non-write actions, such as ...
In MAS 200 the user Automatic Logoff setting feature triggers after a designated time with no 'Activity'. Currently, 'Activity' is defined as 'Write' activity only, such ...by: Brent Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
AP report Vendor Purchase history by period. Put an option to exclude ...
Because if you run the report it is showing over stated by the amount of the credit card transfers.by: Julie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
A/R Trial Balance should have a selection option for date range
In selection criteria date range should be availableby: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Default for invoice number already used should be cancel
In S/O invoice data entry when the popup screen "Invoice number is already used would you like to accept?" appears the tab default should be at Cancel not OK.by: Laurie 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
Quote forms should be set up for proper case
The quotation would look professional when presenting to a customer without the upper case fields required in MAS200by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Quote features should include ability to have headers and totals ...
This will allow the customer to have more than one option to choose from.by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
20
A way to know if a customer is tax exempt when adding a new ship to
When we add a new ship-to address for a customer, we need a way to know that the customer is already setup as tax exempt for the bill-to and other locations. Right now ...by: Carolyn W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
25
Cash Receipts Entry
If you have multiple deposit numbers for one day and you wish to enter them in one batch, you currenlty have to Accept the current entry and re-enter the cash receipts ...by: Chris J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
Item Code searches when only Alias Item No. is known
On the customize inventory inquiry screen, the field to search for Alias Item No. is incorrect. It should be IM_AliasItem.AliasItemNo. not ...by: Martin N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
63
Restore AUDIO SOUND ALERT when DISCONTINUED Inventory Item is entered ...
In v. 4.2, the "beep" alerted us when we entered a discontinued item on the SO Entry. But v4.3 and v4.4 no longer has this sound. We enter up to 100 line items on the SO ...by: Hok Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
29
Entry exceeds available quantity - able to set the dafault choice
When entering an item in SO that is greater than qty on hand; being able to set the default to Backorder item.by: Ashlee C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Sales & Distribution
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