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Votes
26
Ability to sort and find the vendor alias item number
Presently in 4.40.0.01 version, the alias item number is stored as it is entered and does not sort in alphabetical or numerical order. When doing invoice or goods ...by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
BE ABLE TO EDIT\ENTER DATA IN EXCEL LIKE VIEW (EXPLORE ONLY VIEWS)
Why go through the PAIN of VI exports and Imports when the EXPLORE FEATURE IS THERE. ALL WE NEED is just the ability to modify data or enter data in this view. THIS WILL ...by: Umesh A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Maintain credit holds automatically based on given parameters
It would be nice to have MAS200 maintain customer's credit status (hold and not on hold) automatically based on a given criteria. Currently it is a chore to both check ...by: Harrison C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
CHANGE DATA on the SALES TRANSACTION HISTORY SCREEN
Currently the screen shows the transaction date, transaction number, whse, whse decription, quantity, UNIT COST, EXTENTION, and AGAIN ITEM COST. a) I don;t needt he WHSE ...by: erwin h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Ability to add vendor or customer information when doing a general ...
For ACH transactions, we do a journal entry. Right now the system only allows to choose an account number. The abililty to add vendor or customer number to a journal ...by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
75
Add ability to enter mailing address when processing a manual check ...
Right now, I type in the vendor's name when using a 'NOF' vendor and have to either to hand write the mailing address on the printed check or create a label and use a ...by: Ann N. | over a year ago | Last activity 22 days ago | Status changed over a year ago | General Enhancements
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Votes
5
When printing Cash Requirements it never sets up vendor by cash ...
When requesting a Cash Requirements report the date it keys into is the net date due for the invoice not the cash discount date, so I need to eyeball those suppliers ...by: Carol B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
When looking up by allias number Mas should ignore all dashes and ...
As not everyone knows the proper allias number. We have it in the computer but do not always have the dashes in the proper place.by: Deb L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
30
Merge miscellaneous items
A utility in 4.40 that will allow you to merge miscellanous items that were created on migration, with the item # -1. THe PO items and the SO items are the same item, ...by: Beth M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
In A/P Repetitive Data Entry, be able to use the Vendor's invoice ...
If the invoice number from the Vendor's invoice could be entered, it would less confusing to the vendor and reduce phone calls to verify what is being paid.by: Pam C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Improve Purchase Order Automatic Reorder Selection
PO automatic Reorder should be based on quantity available (or at the least, make that an option in setup). Currently, if there is an open sales order or work orderthat ...by: Terri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Ship To Security separate from Customer Maintenance Security
The abiility to create and modify ShipTo locations should be a separate security option from the Customer Maintenance setting. Many companies want their salespeople to ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
39
Excel import and/or cut & paste capability desired
It would help to be able to cut and paste (or import) columns of information from Excel into MAS order entry grid fields. Occassionally a salesperson inputs lists of ...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
26
Add BR integration for processing CC payments in AR Cash Receipts
Need to have CC payments via AR Cash Receipts also post to BR. Currently this type of transaction post to AR and GL but not BR. In order to get the receipt into BR, you ...by: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
91
Please return the ability to change standard costs at any time.
Add this ability back to the systm Please!!!. This is critical to so many of my clientsby: ANNE P. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Sales & Distribution
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Votes
14
When running a report have the ability to select multiple items, not ...
When selecting criteria while running a report, the only options are an individual item, a specified range, or is or is not equal to. It would be nice to have the i.e. ...by: Jim K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
The ability to search GL accounts while keeping one or some of the ...
Similar how you can run a report with for a range of Main Account numbers, but you can specify just one of the additional segments, enlist the same functionality to ...by: Jim K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
StarShip Declared Value Incorrect
While the documentation states that Cost of Goods Sold (or COGS plus Markup) will be passed to StarShip as the package Declared Value for insurance purposes, zero cost is ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
24
allow multiple lines to be deleted off a sales order or invoice at a ...
To have the option to select several lines at a time to be deleted off a sales order or invoice.by: Shannon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Add ability to get fields from PO detail in PO receipt detail object, ...
If you need the info in Purchase Order, chances are you need it in receipts, especially since that is the "history" file.by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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