• Votes

    4

    The ability to specify a particular step to trigger back flushing

    Current functionality is that when a step is flagged for back flushing, the next labor step triggers the back flush. Our manufacturing department would like the ability ...
  • Votes

    4

    Enable Max Items for Physical Count

    If we could specify a maximum count of items on a Physical Count we could much easier maintain our requirements for regular physical counts and make sure that we cover ...
  • Votes

    4

    Allow WOs to be grouped together for material issues.

    We are a cut and sew operation that will nest a dozen or so WOs together for fabric utilization. I would like to be able to issue the total material used across all WOs ...
  • Votes

    3

    Production Return Transaction Posting Comment

    Need to add to the Production Return transaction a posting comment that should indicate that the transaction was a return so a company’s operations, inventory control and ...
  • Votes

    3

    Add date for Labor Entry and Progress Entry reversal

    Labor Entry and Progress entry reversals are posted on the date that the reversal is made. We have had entries made accidently in future periods. Right now they can ...
  • Votes

    3

    All on the fly step entries or issues without item being on original ...

    In standard MAS 90/200 you are able to issue materials/costs/labor etc. without the material/issue/labor every being on the original work order. In 500, the step first ...
  • Votes

    3

    Break Time Codes by Department

    Add the ability to set up break time codes by department in Manufacturing under Labor Set Up. Presently, there is no department selection abilility in the "Set Up Break ...
  • Votes

    3

    Shift premiums

    Possibility of having more than just 3 logical shifts in order to link them to a group of employees within a shift with different attributes such as nightshift or ...
  • Votes

    3

    Specify Labor Posting account at operation level or at least provide ...

    Manufactures often track labor by the operation being performed. Currently these accounts are set at the mfg item class. So if it takes five operations to produce a ...
  • Votes

    2

    Planned WO should have the customer SHIP date as the due date not the ...

    Planned WO generated from MRP have a default finish date of the customers DOCK date! Planning and Scheduling would benefit greatly from the default finish date being the ...
  • Votes

    2

    Allow update capability for 'Approve by Date' fields in MF Approvals ...

    The dates are initially assigned by calculating forward from the system date using the value of the 'Days to Approve' entries in 'Set Up Approval Types', at the time an ...
  • Votes

    2

    Fix progress reversal for FIFO layering

    If there is an existing layer of a FIFO item and you progress a new layer and then reverse that entry the cost of the existing layer will be reversed instead of the cost ...
  • Votes

    2

    Ability to view and enter data in screens in a spreadsheet format.

    Example is the purchase order line screen, where the bottom of the screen is a spreadsheet view but data entry or corrections can't be made in that area. A screen where ...
  • Votes

    2

    Standard Cost elements on Maintain Inventory screen - Cursor return

    Whenever an element of the standard cost is changed, the next time the screen is accessed for a different item, the cursor returns to the line below the element just ...
  • Votes

    2

    Add More Options to the Cost Rollup Selection Screen

    Currently there are only three selection options. There is no way to exclude items that have an inactive status.
  • Votes

    2

    Allow transactions with a quantity of zero to be entered on a progress ...

    There are certain times when a mistake is made in the manufacturing process, and a part has to be reworked. We would like to capture the labor costs of that rework, but ...
  • Votes

    2

    Sort the MRP planned orders report by MRP Setting name

    Back on SQL 2000 the MRP planned orders report MRP setting drop down used to sort by MRP version. Due to an index change with SQL 2005 the report no longer sorts in any ...
  • Votes

    1

    Vendor Performance Report

    The tolerance codes are only used to prevent or allow receiving depending on the setup of the code and whether an override is required. These tolerances are not used in ...
  • Votes

    1

    negative cost tier

    When an item has a negative quanitty on hand, the process cost tier adjustment should not require a negative number. It should be able to take a postive number and ...
  • Votes

    1

    V7.4 - All the explorers can not load the default argument settings at ...

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