• Votes

    5

    Bill of Materials Customizer: Add header variables to script variable ...

    I don't know if this is a bug or just left out. In SO and PO when you create a script via customizer you have access to both the header and line level variables to use ...
  • Votes

    41

    Ability to have Extended Descriptions for Alias Items

    On numerous occasions, the 30 Characters for the Alias description is insufficient. The extended description of the main item is not the verbage requested by the ...
  • Votes

    12

    Show the routing number in Bill of Materials Inquiry Screen

    Currently to view which routing number is on the BOM, you have to go into Bill of Materials Maintenance. It would be easier to not have to go into maintenance for the ...
  • Votes

    15

    Quality Control and Receipt of Goods Action Program

    Add a module or program to the Purchasing module and Bill of Material module to allow for actions to be taken and details to be given related to quality issues during ...
  • Votes

    17

    Do not require all modules be closed when freezing inventory items.

    Aovid the error message "IM2 Is in use by another task" when printing physcal worksheets and freezing items in Physical Count under Inventory Management.
  • Not Planned

    6

    Change DivisionNo back to string in SY0DCT for MRP forecast import

    In MAS90/200 v4.4, the DivisionNo is now a ZEROFILLED field, whereas it used to be a string. When attempting to import, MAS90 auto creates Div 00 even if the entity does ...
  • Not Planned

    4

    WO Entry screen should allow the Due date to be auto-filled by a ...

    WO entry screen due date gets auto-filled by the Promise date on the SO line item on make-for SO workorders. MAS should allow for that date field to be auto-filled by ...
  • Votes

    17

    Select a specific Production Entry in BOM Disassembly

    Add the ability to select a specific production entry in BOM disassembly. Once selected the items that were on the production entry would then default in disassembly ...
  • Votes

    29

    Upgrade the WOM to the newer file structure (like the other modules)

    The work order module is delicate. Too many users in work order and/or too many component lines create long waiting periods for printing, posting and the error rate is ...
  • Votes

    5

    Current Desc for Bill of Material when looking it up

    On our Bills of Material, we put the formula numbers in them. Currently, if you look up Bills of Material, the description it provides is from the 000 (first) revision, ...
  • Not Planned

    29

    Please make it easier to cancel a work order

    Our work orders could have up to 200 component line items. Returning each line item with a negative issue entry is very time consuming. Then change WO entry to 0 qty, ...
  • Not Planned

    16

    Lot numbers should print on Work Order Travelers

    A modified crystal form had to be created to print lot numbers on the traveler. The issue transactions forces you to assign lot numbers. This lot number must be used when ...
  • Votes

    6

    Change the Inventory Reorder report to give you an option to include ...

    Change the Inventory Reorder report to give you an option to include issues, when you show usage. Currenlty only sales information shown. Great for a distributor, but ...
  • Votes

    20

    Allow to enter multiple serial numbers at the same time in Inventory ...

    The inventory adjustment entry allows to adjust only one serial number at a time. If I have to adjust a thousand serial numbers I have to go one at a time. The system ...
  • Not Planned

    4

    WO module- Alert to notify or prevent completing qty more than planned

    In WO Transaction entry, there is nothing to prevent a user from completing a quantity greater than was qty planned on the WO. Should have an alert to at least let user ...
  • Not Planned

    11

    w/o component where-used inquiry should show Item and Revision

    In WO component where-used inquiry, the inquiry result should also show the Item number and Revision in addition to the WO#, step, and qty required.
  • Votes

    17

    Bring back the ability to have negative numbers on physical count

    We need to be able to enter a negative number for physical counts. For example some customers require an invoice for large items before they will give payment. We ...
  • Not Planned

    13

    MRP should recognize both open sales orders and MTD sales when ...

    The projected demand for a month does not reflect MTD sales in MRP therefore as sales orders are filled the projected demand remains the same. The PD Itm Est line in the ...
  • Not Planned

    14

    Expand the time in Work Order Routing from 2 decimals to 3 or 4 ...

    Expand the time in Work Order Routing from 2 decimals to 3 or 4 decimals, this greatly affects manufacturing labor costs.
  • Votes

    8

    Purchase order printing, add user created logon field

    The work file for Purchase order printing. Include the four user key and logon fields that exist in the sales order printing work file.