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Votes
7
Ability to correct the "Qty in Shipping" field in inventory inquiry
There needs to be a way to recalc the "qty in shipping" field in inventory inquiry. This should be apart of the sales order rebuild sort files.by: Richard G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Enhance customer merge functionality to merge customers in both MAS ...
Currently the customer merge functionality in MAS does not merge the accounts in SageCRM as well. The process to merge them in CRM is very clunky. Pull up the customer ...by: Nathan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Allow prospect quotes to be copied to other quotes.
Currently you can copy from existing quotes or orders but you cannot copy from existing prospect quotes. If a prospect calls and wants a variation of an existing quote ...by: Nathan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
standard cost valuation and unit cost on sales order on 4.4
This works differently in 4.4 than in the past. Would like for it to update the unit cost if it is zero or prompt to update. 1. enter part number as standard cost ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Balance Inventory Quantity and Cost Utility
Please make the balancing utility like the Pre-Migration Inventory Balancing Utility where you can choose which report/file is correct. The utility is used when the ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Add Defaults option for Shipping Data Entry
By adding a Defaults option for Shipping Data Entry similar to the Defaults option on Invoice Data Entry you would allow better control of Invoice Dates and Shipping ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
19
Suggestions for Improving the AR Invoice Entry program
Time to beef up the AR invoice Entry program. While I understand the goal is to not make it exactly like the SO invoice entry program, it does deserve some renovations ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Allow On the Fly Editing of Lines Created when Exploding Kit Items on ...
Provide ability to add or subtract kit lines for Exploded Kits on SO entry. Currently, you can add and delete line. However, those modified lines are not linked back to ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
55
Provide ability to enter shipments (on same SO #) from multiple ...
I have several clients with remote warehouses. Quite often orders are ready to ship on the same day but MAS is not able to accommodate multiple shipments. Thus, the ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Expand item weight field in SO_InvoiceWrk file to 4 decimal places. ...
Many of our items are precious metal having very small individual weights. The SO_InvoiceWrk file file has the shipment weight accurately as the sum of he weights of all ...by: Russ N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
46
Ability to see what is being shipped from Sales Order Entry or Inquiry ...
Currently when inquiring on a Sales Order which is being shipped, the message comes up that "This order is currently being shipped". It would be helpful to be able to ...by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
19
Multiple email addresses in Customer Ship To Address
Have the ability to add multiple email addresses in Customer Ship To Address with contact info so you can email Sales Order confirmations to multiple people per ship to ...by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
40
Ability to change the warehouse code during Receipt of Goods Entry
When first entering a Purchase Order, it may not be known at that time which warehouse the item will actually be later received into. This makes it necessary to have the ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
35
Option to post to COGS (cost of goods sold) when a dropship item is ...
Currently the posting to COGS for a drop shipped item is made when receipt of invoice is performed for the drop-shipped Purch...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Lot and Serial valuation methods to be available for Sales kits
Some companies sell kits with unique lot or serial numbers for warranty, repair, and defect tracking purposes, even if the components are bundled together when shipped. ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
In Sales Order Entry when you enter a new Ship to address, bring in ...
.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Add the ability to use a credit card swipe machine with credit card ...
Some processors provide reduced rates for swiper systems because they physically have the card in hand. This feature would also increase the efficiency of entering the ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Editing Comment type Misc Item codes.
We have clients that create multi-line comment codes that are a essentially a template to be competed after adding to a sales order or purchase order. Editing a large ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
"Tax structure errors were found in the following invoices" Res ID ...
The above error occurs if you have a tax code issue when updating a batch of invoices. Our experience is that the invoice(s) is not given. If you find and correct the ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Sale Order Invoice Entry Line Item Price Lookup
This selection is restricted for any item line that originated from a Sales Order. It is available for new lines only. We would like to see this restriction controlled ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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