• Votes

    59

    Increase flexibility of phone number and postal code formats

    Phone number and postal code formats should be made more flexible to support international standards.
  • Votes

    56

    Make posting registers a single report, making it easier to save to ...

    Make posting registers a single report, making it easier to save to pdf. Also make the Error Log optional. When posting a register, you currently have to save (and ...
  • Votes

    56

    Intercompany ability in CM & AR

    There should be intercompany posting ability in AR and CM. Anywhere that you can record a GL entry you should be able to post that entry to another company. There is no ...
  • Votes

    43

    Provide a means for making mass changes to selected customers.

    For example, when sales people change territories, you'd want to change a lot of customers' default salesperson. The same may be true for changes in payment terms ...
  • Votes

    39

    Add GL accounts across multiple companies

    Currently when you set up a new natural account or account segment and then create the full GL account, you have to either use Assisted Company Setup to copy the accounts ...
  • Votes

    38

    Allow vendor to be changed on existing PO

    Allow vendor to be changed on existing PO as long as no receipts have occurred against the PO. Warning message that 'such and such information will be defaulted from ...
  • Votes

    37

    Ability to disable a Ship To

    There is no way to delete a ship to that was used on an SO or invoice, so the ability to disable it needs to be added. Not being able to disable allows CSR's to choose ...
  • Votes

    36

    credit card - Process the credit on a credit card when an item is ...

    Currently, when a return of goods is processed, a credit is created in AR, but a manual credit card transaction is then required to refund the purchase to the customer. ...
  • Planned

    33

    Provide a report that can be used for user permission auditing

    As of v7.30.4, the User List Crystal Report in System Manager shows a list of all users in the system, as well as which Security Groups they are a member of within each ...
  • Votes

    32

    Cash Receipts

    If I am in Cash receipts the system should default back to the payment type put in on the first payment (or refund). Changing it back all the time is a huge waste of ...
  • Votes

    32

    Provide a place to enter sales forecasts

    Please add a place to enter forecasted sales quantities, which could then be printed on the 'Sales Analysys' report so that you can easily see how your actual sales ...
  • Votes

    31

    Ability to update Cash Management with General Ledger transactions ...

    Currently do not have ability to see GL transactions affecting cash accounts in the Cash Management module for Bank Reconciliation purposes (module integration only flows ...
  • Votes

    30

    Allow for the reversal/copying of posted journal entries

    Reversal - If Reversal is not selected when processing a journal entry, there is currently no easy way to reverse a journal. On occasion, a journal is incorrectly ...
  • Votes

    28

    AP Invoices: add ability to change the remit to address for open ...

    once an invoice is posted it would be nice to be able to change the remit to address as long as the invoice is open. Rather than forcing the inv to be reversed and ...
  • Votes

    28

    Put shipment and pick list number on Sales order and Transfer Order

    Provide the pick list number and shipment number on the sales order line and transfer order line so you don't have to figure out what shipment something was on. Also ...
  • Votes

    27

    Replace "Ctrl+Shift+R" with "F6"

    Version 7.5 replaced the "F6" refresh shortcut with "Ctrl+Shift+R" in the BI Explorer screens in order to be consistent with other areas of the system. I'm requesting ...
  • Votes

    27

    Track unused/voided AP check numbers for audit purposes

    Auditors are having a field day with this at all my sites. It is WAY to easy to get a check out of MAS 500 and then show no record of this in MAS 500. If I print a ...
  • Votes

    27

    Apply terms to Credit Memo's so customers don't get discount TWICE!

    Customer buys a part, then returns the part that results in a Credit Memo. Customer terms are 2% 10th, net 30th. They pay by the 10th, and get a 2% discount on the item ...
  • Votes

    26

    Have the Memo/Notes on JE entry screen actual save WITH the record ...

    Currently the notes/memo/link dies upon posting the JE. No idea why this is. Also, if you attach a memo / note on an inter-comp entry, it should also be tagged to the ...
  • Votes

    26

    View and update item prices and availability across multiple ...

    Currently, the ability to view and update inventory is limited to a single warehouse at a time. Adding the ability to perform these functions across multiple warehouses ...