• Not Planned

    7

    Add a seasonal factor (by month) to MRP Calculations

    Most businesses are somewhat seasonal. We need the ability to set up our reorder points (minimum stocking levels) to be different for certain months of the year. In ...
  • Votes

    10

    When you run production entry out of BOM, have the inventory items ...

    Want to be able to have the items in a bill pull from different warehouses in MAS. So, either allow us to assing the warehouse we want the item to pull from, or have it ...
  • Votes

    2

    Inventory Maintenance Import Images

    On Version 4.1 when you Browse for a Item Image anywher on your Computer, the system will make a copy of the image in the mas90\Image\"Company Code" folder but on Version ...
  • Not Planned

    2

    Work Order: quantity ordered generates cost rounding

    This is a program bug. Quantity ordered on work order generates cost rounding issues in version 4.4 (it happens in all version). Steps to duplicate in XYZ 1. Expand ...
  • Not Planned

    22

    work order - enable editing once released

    Once released you can't change anything in work order. So if a customer changes the rev letter, qty etc. you can't change in WO
  • Votes

    12

    Allow a Phantom Bill to be a component of another Phantom Bill

    Provides much more flexibility in manufacturing. Some subassemblies are stocked subassemblies while others are non-stocked subassemblies. In the BOM and WO modules you ...
  • Votes

    12

    BOM- allow user to specify warehouse for components at BOM line item ...

    BOM Maintenance should allow the user to specify a warehouse for each line item component. Currently we can only do that once the BOM Rev has been pulled into a WO.
  • Votes

    7

    Auto generate option for job numbers

    It would be nice to have MAS90 be the point of creation of a job number from job costing module job maintenance. Even if it was optional for companies that don't see a ...
  • Votes

    20

    Bin locations

    The bin location has been moved to the reorder screen. That and the vendor price schedules are now hard to find and cumbersome to click to. Let's move them back to ...
  • Votes

    4

    receipt of invoice register show invoice total regardless of PO #

    If an invoice is received with multiple PO's involved, separate totals are created based on the PO number. There should be an option to print the report with totals by ...
  • Votes

    3

    Batch dissasambly option in Bill of Materials

    There should be a batch dissasambly option in Bill of Materials Dissasambly, Like in Production to avoid the conflict of two or more people dissasambling at the same ...
  • Votes

    18

    Inventory Managment

    When there is an alternate part is available a pop up should indicate there is an alternate part. There is no way of knowing there is an alternate with out going to More ...
  • Votes

    4

    component requirement report indented not accurately calculating ...

    More than one unit, will not accurately calculate quantitys required.
  • Votes

    2

    Allow access to past inventory history by sku and the ability to run ...

    We need to be able to compare inventory levels at a point in time in the past vs the current year by sku, both in quantity and dollar value
  • Votes

    11

    Allow access to past inventory history by sku and the ability to run ...

    We need to be able to compare inventory by sku from a point in the time in the past to the current time, both in quantity and value
  • Votes

    8

    PO_ReceiptHeaderHistory.UserUpdatedKey Incorrectly Populated during ...

    when converting data UserID from POP should be Populated to UserUpdatedKey in PO_ReceiptHistoryHeader, not the UserID of the person performing the migration. Luckily we ...
  • Votes

    13

    Change the Inventory Reorder Report to show the "Last Receipt Date" ...

    Currently, if an item has a Last Receipt Date but a Last Cost of .00 the date does not show. Here is a quote from a client. We inventory hundreds items in inventory at ...
  • Votes

    27

    Include vendor fax number on purchase order form

    Add the vendor fax number to the data table used to print Purchase Orders. Currently this field is not available.
  • Votes

    12

    BOM requirements reports

    Have the ability to move the warehouse code from the secondary to the primary grid.
  • Votes

    24

    allow multiple lines to be deleted off a sales order or invoice at a ...

    To have the option to select several lines at a time to be deleted off a sales order or invoice.