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Votes
2
Add Cost column and which cost in release drop ship to AR
In Release Drop Ships to AR Invoicing the cost changes depending on if you have received the Voucher or not prior to this process. If you don't receive the Voucher it ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Fix Voucher import API
Voucher Import API allows import of an item that is not the item on the PO. It needs to look at PO line and item on import. Currently if it is imported incorrectly it ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
2
Ability to be more creative with credit terms.
Our competition offers weekly credit terms, mainly Weekly COD. A statement is generated every Monday morning for invoices created the previous Monday thru Saturday. The ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
OSHA reports
Now we have to enter into the OSHA 200 log in order to add information to post onto our 300 log. My understanding as to why is because 300 does not pull from the same ...by: Monnica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
2
No Partial Pick List Generated for Customers Tagged as Ship Complete
Currently, the work flow in MAS doesn't prevent pick lists from being generated for partial shipments on customer classes that are marked as ship complete. While the ...by: SEan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
MRP should give an option to exclude SOs from creating demand if ...
Currently we have a home grown tool that creates proposals, and every week (sometimes more often) before running MRP we have to calculate the demand for each item and ...by: Dharmesh S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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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 ...by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Support Variables in Document Transmittal Subject and Body
It would be helpful if we could use variables in the Document Transmittal subject and body. Like for invoices "Invoice: {TranID}" would show the appropriate TranID.by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Add a country of origin field to the item screen.
Add a country of origin field to the item screen that can be printed on a packing list.by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Enhance Task Editor to allow adding custom web parts for the Dashboard
When creating custom web parts for the Business Insight Explorer Dashboard, in order to be able to set security up for them, the web part needs to be added to tsmTask. ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Business Insights Explorer Setting Sort
In my version (7.40.3) the settings inside a Business Insights Explorer screen sort by tsmDataViewSetting.DataViewSettingKey. It would be more useful if they could be ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
2
Build Time & Attendance bridge between eTimeClock and Abra payroll
We have eTimeClock and MAS500 Manufacturing, would consider buying Abra...but none of the above have Time & Attednance functionality, e.g. the ability to define a shift, ...by: Bob D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
2
Item Cost Sheets/History
We have Price Sheets, which allows for future planning of price increases and implementation dates as well as provides a history per item. It would be nice to have ...by: Kris L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Purchase Order recalculating unit price when changes are made
Provide an option to repopulate the Unit cost to a PO when any changes are made. This looses the original cost if you have a vendor that is constantly changing ...by: Jann G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
All fields in Shipping frame should belong to the Ship-to Addr in ...
In Maintain Customer, on the Bill to/Ship to tab, in the Shipping frame, NONE of the information (Ship Via, FOB, Dflt Carrier Acct ...) below the Default Ship-to Address ...by: Chuck Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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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 ...by: Lori W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Allow from range of vendor price breaks to be entered by user
Currently we enter the 'to range' quantity for price breaks and MAS creates the next from number but it uses a whole number so if we put in a price from 1 to 10 MAS ...by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Allow transaction date to be seen when reviewing Inventory Lots
When previewing transactions such as "where from" and "where to" in Inventory Lots, there currently is not a column providing the date a transaction was posted in either ...by: Debbie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Landed Cost for Misc Items
Even if an item is of type Misc it should still have the ability to have a landed cost formula applied to it.by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Add a carton field to the item uom.
Currently the unit if measure setup for an item has a volume field but not a field for length x width x height. The volume isn't specific enough for rating parcel ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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