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Votes
1
Include more options when calculating averages.
Provide the option to generate AR averages (Past Due, To Pay) using Mean, Median, or Modal averages rather than just mean, as it appears to be in 7.3. This could be a ...by: Jim F. | 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
Allow multiple "Receiving Warehouse" / "Ship Method" combinations on ...
We should have the ability to enter multiple "Receiving Warehouse" / "Ship Method" combinations on the "Set Up Warehouses -> Transfers" tab. The "Lead Time Days" field ...by: Tim R. | 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
Enhance advanced manufacturing backflush to prompt for override of ...
Currently if material has been manually issued to a work order and the step marked as complete, the progress or labor step will re-issue the material to the work order ...by: Marty S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
1
V7.4 - All the explorers can not load the default argument settings at ...
eEvery has hisby: chunyin W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
7
Allow Change of warehouse at the header level on copied Purchase ...
Often times the same items and quantities are ordered for each warehouse. These have to be entered individually. If you could change the warehouse on the header of copied ...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
When Creating RMA's, to have the ability to allow for more than 100 ...
When filling all the details of a RMA, at times the description of the problem can be quite lengthy and having a limit of 100 characters can cause us to leave out ...by: Andrew 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
2
Add ability to restrict changing of posted invoice due dates
Currently in v7.30.5, anyone with 'Normal' access to the 'View/Edit Invoices' task is able to change the invoice due date, even for posted invoices. There should be a ...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
1
Enable the insert line feature in the Enter Requisition task
This should be a basic functionality when entering lines in the Enter Requisition task. If the user forgets to enter a line that should reside between others, the user ...by: Preet 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
5
EXPLORER - STOCK STATUS IN V7.4 IS TOO SLOW, THE RESPOND TIME IS 30 ...
We just upgraded to V7.4, but we found the respond time of STOCK STATUS EXPLORER is too long, it took 30 seconds compare to the others (excluding ITEM EXPOLORER) within 2 ...by: chunyin W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
7
Ability to import credit memos as invoice applications in Data ...
Currently, Data Migrator allows users to migrate cash receipts as applications to invoices for both Open AR Invoices and Closed AR Invoices. If the user migrates credit ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
8
Remove report headers from all pages but page 1
MAS500 reports waste WAY TOO MUCH paper and toner. Much of it has to do with the landscape printing and the fact that the headers print on every page rather than just the ...by: A 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
1
Create a function to AUTO add Enenrgy Surcharges/Delivery Fees to a ...
Create the ability to add an Energy Surcharge automatically to Sales Order. The program would need to allow you to specify a part or parts to be auto added to every ...by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Create an Auto ship process when a Sales Order is entered
There are a ton of steps that you have to go through to get a pick list to print. Please create a process that runs when a Sales Order is entered into the system. The ...by: Kyle K. | 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
Ability to update existing lines with changes made to requested and ...
The idea for Sales Orders was included in version 7.3 (thank you Sage). It would be nice to have this feature on Purchase Orders as well for the Requested and Promised ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Provide more information on completed and planned items.
Add more information on completed items so customer's know what releases contain the new features and when planned items are scheduled to be completed. One of the items I ...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
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
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 ...by: Linda 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
1
build a front end data auditing system
For the most part, there is a system in place to log changes to database tables which records when those changes took place and by whom. Why not expand on this and ...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
8
Provide a streamlined BOM regeneration process capable of updating the ...
While material ID's can be readily added, changed or deleted in routing maintenance, that operation does nothing to update the bill of material. Clicking the BOM button ...by: William H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
6
On start of new PO, allow Buyer's name to default into the 'Buyer' ...
One of my users in Purchasing asked if there is a way to associate his username/login with a function that would populate the 'Buyer' field with his name automatically ...by: Tyler M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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