• 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

    Customizer: Change the Register Format default to "Detail" when you ...

    Allow Customizer to change the Register Format default to "Detail" when you Register/Post batches (needed in all modules). Currently, the Register Format defaults to ...
  • Votes

    3

    Allow use of Process Order even if Inventory is Negative

    Currently Process Order cannot be used if the quantity on hand for an item is negative. For customers that have "Counter Sale" type needs, Process Order needs to be used ...
  • Votes

    3

    Set acknowledgement date on sales order before printing ...

    When you acknowledge a sales order in Print acknowledge sales order function it prints the acknowledgement before the sales order receod is updated so it doesn't print ...
  • Votes

    3

    Add the ability to include cash receipts when importing sales orders

    Currently sales orders can be imported, however posted or pending cash receipts against that sales order must be entered manually after the import.
  • Votes

    3

    Add a configurable option to consider Trade Discounts during ...

    Currently commission does not take the Trade Discount into consideration when it is calculated. In my opinion the commission is therefore incorrect. So I feel the amount ...
  • Votes

    3

    Provide explanation for "Failed validation" error messages in Data ...

    For example, when importing customer payment applications for closed accounts receivable invoices, the user will receive the message "Error not inserted, related record ...
  • Votes

    3

    Allow ability to post negative amount in Cash Management Bank ...

    Need the ability to show a cash shortage within a deposit in Bank Transaction Entry. Currently we have to make two separate transactions, one being a deposit for the ...
  • Votes

    3

    Sales Order - Change Order report needs to include Ship from ...

    1. Include WHSE setting for each Item on report. 2. Include selection option by Item. We ship from multiple warehouses and when reviewing sales order change report we ...
  • Votes

    3

    Utility needed to recalculate sales tax when rates change.

    The sales taxes shown on a sales order do not automatically change when sales tax rates are changed. Users need to make some sort of change to the sales order line in ...
  • Votes

    3

    On the Customer Status Inquiry, the Balance as of field at the bottom ...

    Clients complain that the Balance at the bottom of the Customer Status Inquiry screen does not display cents and thus does not match the Ledger totals. They would like ...
  • Votes

    3

    Add option to script BIE creation in T-SQL as well as XML for ...

    Currently MAS 500 allows you to create an XML file of custom Business Insights Explorer views for the purpose of deploying them to another system. However, this ability ...
  • Votes

    3

    Pack Orders by Range of shipment Numbers, dates, etc.

    When packing orders, select a range to pack at one time. Sometimes we have up to 1000 orders that are shipping at the same time. We have to pack these orders one at a ...
  • Votes

    3

    Include generate po function to Sales Order BTO kits

    Extend the function to generate a PO from an SO line to include components of any BTO kit
  • Votes

    3

    Add generic encryption library to SDK

    MAS 500 7.3 added encryption routines to support the Credit Card module. However, the routines in the Credit Card DLL's only save encrypted data to those tables. It ...
  • Votes

    3

    Support Micr-Encoded Bank Deposit Slip Formats for USA

    MAS500 Should support an output format compatible with Industry-standard Micr-encoded Deposit slips such as the Deluxe 80200 or equivalent - see ...
  • 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

    Add Serial Number Tracking to Drop Ship

    We often will drop ship serialized components from manufacturers/distributors and need to track these serialized items. We have access to the serial numbers at time of ...
  • Votes

    3

    SDK - Add Section SQLSchedulerUtils.DLL

    The SQLSchedulerUtils.DLL is a useful COM object that can be called from a MAS 500 task to create custom SQL Jobs. However, this DLL is not documented within any of the ...
  • 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 ...