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Votes
2
Fix what ever causes the following "Automation error. The object ...
Error number is 2147417848by: Loretta K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
12
Allow vendor Invoice #s to be included in the ACH payment file.
The ACH payment file should contain the vendor invoice #'s as a standard feature. There should also be an option to use the full NACHA file capability to send additional ...by: Leslie O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
Add a control to the ACH fields to restrict access and to track and ...
We need an audit trail to monitor changes to a Vendor's ACH payment information (Routing # or Acct #). The audit trail should include the Old Values, New Values, Date ...by: Leslie O. | 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
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
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 ...by: Aaron N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
3
Add DBA fields in Maintain Customers and Other Addresses
Please add DBA (Doing Business As) fields in Maintain Customers and Other Addresses. For situations when we have had a need to enter a DBA name, we have typically ...by: Ralph 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
Include both the BillTo AND the ShipTo address in BI reports that ...
Whether it be the Sales Order Lines report, the Shipment Lines report, or the Invoice Lines report, at least one of these reports should include both the customer's ...by: Ralph A. | 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
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 ...by: Douglas G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
National Accounts Customer Status rollup
On the parent account when using national accounts the Customer status screen should show the data rolled up for all accounts that are under it. Inclusion/exclusion could ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
1
Add to MAS 500 Dashboard a webpart to display number of licenses in ...
As some companies have a limited number of licenses for MAS 500, a new WebPart added to the MAS 500 dashboard would be beneficial to keep track of exactly how many ...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
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 ...by: Joe N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
8
Add a Drop Ship Account Report
Would like enhancement that would provide a Drop Ship Account Report to reconcile to the General Ledger Drop Ship Account. The customer would like a report in Sales ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
.NET TextLookups in Customizer Launched DLL
On MAS 500 7.3 in Customizer, a form (DLL created in .NET) can be launched by a button but there is no way to add a TextLookup (or any other lookup) to the form because ...by: Hugh M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
21
Offer option to create MAS 500 reports in SQL Server Reporting ...
As MAS 500 is a "SQL Server" centric application, it would be nice to have the option to have reports created using SQL Server Reporting Services (SSRS) instead of ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
10
Expand on this site so we know what version the user is currently ...
The one major drawback to this site is that from a user's perspective, we may be submitting "ideas" for things that may have already been implemented in new releases. ...by: Tim R. | 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
Data Import Manager/Data Migrator- Need security event on "Clear ...
I have more customers using Data Migrator and regularly going into Process Import Jobs, Staging Tables tab and doing corrections on data. Need to be able to prevent them ...by: Becky K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
5
Add selection criteria in Process Invoice - Move transactions into ...
Add the ability to filter by Customer class. Currently only Shippment or Sales order are available fields to select by. It doesnt even allow you to sort by column.by: Doug 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
3
Allow Process AP-AR invoce settlement to be used with 0 or negative ...
Currently you can only process if there is a positive ballance on the AP vendor. Since it creates a new record we should be able to process even if there isnt a positive ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
Add Contact for user in Maintain user.
Either add Contact data to the User record or allow entry of a contact record for each user. We would like to store Title, Phone and Email for the users.by: Doug 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 Project Accounting as a Catergory on this website
Project Accounting currently does not exist as a separate category on this website. Would be useful to be able to search for ideas specifically addressing this part of ...by: Carolyn L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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