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Votes
14
Display Invoices for Item Purchases in Item Maintenance
Add an "Invoices" tab to Item Maintenance and provide a list of invoices from the AP Invoice History file that contain that item showing the important info (vendor, ...by: Jeff L. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Sales & Distribution
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Planned
49
Sales Order Audit Trail
Need to be able to track for a sales order and the invoicing of a sales order any adds, changes, deletions of fields in the order/invoice.by: Brad B. | over a year ago | Last activity 7 days ago | Status changed 28 days ago | Sales & Distribution
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Votes
175
Provide better accounting for customer deposits.
Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...by: Larry E. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Sales & Distribution
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Votes
138
Allow multiple deposits and Deposit Types to a Sale Order or Invoice
We have many cases where a customer might want to put a large deposit on a sales order with one Credit Card but tell us to charge a different card for the balance. Some ...by: Todd M. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Sales & Distribution
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Votes
226
Update Item Last Cost with Actual Price Paid to Vendor
The Last Cost field in Inventory Maintenance is updated with the PO cost at the time a receipt of goods is performed. However, it is not updated when the receipt of ...by: Jeff L. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Sales & Distribution
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Planned
11
The customer master file needs to have a field called "Date of last ...
The customer master file needs to have a field called "Date of last sale" (The last time that the customer was invoiced).by: Tom S. | over a year ago | Last activity 28 days ago | Status changed 28 days ago | Sales & Distribution
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Planned
24
In customer history have date of last invoice not just date of last ...
Date of last invoice would be extremely helpful. Date of last activity includes anything done to the customer account.by: Sandy A. | over a year ago | Last activity 28 days ago | Status changed 28 days ago | Sales & Distribution
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Planned
7
Purchase Order Cancel/Reason Codes should be available to choose when ...
Many clients set Retain Deleted Orders to YES so that all deleted orders are saved to History and the choice is not left with the user. The user should have the ...by: Debi F. | over a year ago | Last activity 28 days ago | Status changed 28 days ago | Sales & Distribution
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Planned
22
Cancellation Reasons and Retain Deleted Orders as separate setup ...
Currently in MAS90 Sales Orders Options, you can answer Y/N/Prompt for retaining Sales Orders in Sales Order History. Only by answering PROMPT will you be able to turn ...by: Kerry B. | over a year ago | Last activity 28 days ago | Status changed 28 days ago | Sales & Distribution
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Planned
47
Inventory Trial Balance Report - exclude items with zero quantity on ...
When printing the Inventory Trail Balance Report there are no options to exlude items with a month end zero quantity on hand. Therefore the report may contain a large ...by: Michael M. | over a year ago | Last activity 28 days ago | Status changed 28 days ago | Sales & Distribution
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Planned
8
Display customer phone on Sales order & print on forms
The customer fax & email setup on the customer masterfile default to the Main tab of the Sales order, but the customer's phone number does not appear on the Sales order. ...by: Karen H. | over a year ago | Last activity 28 days ago | Status changed 28 days ago | Sales & Distribution
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Planned
13
Add a phone number on the fly to SO's.
Add a phone number to Sales Order Entry. It currently pulls from Customer Maintenance but most of the time the person you are speaking with gives you their cell number ...by: Tracy B. | over a year ago | Last activity 28 days ago | Status changed 28 days ago | Sales & Distribution
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Planned
11
Add extended item description on the Additional Packing List
Currently additional Packing List Packing List (copy 2) pulls description from inventory item and not extended description entered in sales order.by: Larry T. | over a year ago | Last activity 28 days ago | Status changed 28 days ago | Sales & Distribution
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Votes
5
Add ability to see what document has caused a lot or serial number to ...
It would be very useful to know which document caused a lot or serial number to be committed. I have rebuilt the sort files and said yes to clear lot numbers only to ...by: Avron K. | 5 months ago | Last activity 29 days ago | Status changed 5 months ago | Sales & Distribution
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Votes
6
Ability to have a Sales Kit sold by pulling Components from stock, as ...
When selling a KIT, and you answer YES to pull finished kit from stock, the SALE is recorded as a Sale. However, when selling a KIT and you answer NO to pull the ...by: Madeline S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Put a checkbox on most sales reports to give users option of printing ...
Put a checkbox on most sales reports to give users option of printing reports based upon either KITS or the COMPONENTS on kits as the saleable itemby: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Shipping component items in Shipping Data Entry should automatically ...
Currently in Shipping Data Entry you can enter the quantity shipped of a kit type item and it will automatically mark the components as being shipped. I am working with ...by: Brad P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
32
Check Available Quantity on Kit items exploded on the sales order
When a kit item is entered on a sales order and the components explode, there is no alert when a component is not available, and the user must check every line manually. ...by: Hollie Y. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Purge PO receipt history by date
Add option to purge receipt history by date (similar to AR invoice history). Purge only for POs that do not exist in the Open PO file or the PO History file.by: Donna K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Votes
19
Allow entry into Shipping rate maintenance regardless of SO Option ...
The Shipping Rate table doubles as a ship via table. We are not able to use the shipping rates - they are too limiting, but we like to be able to use the codes to define ...by: Terri C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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