• Votes

    11

    Add the ability to assign a default warehouse code for customers in ...

    When entering items in Sales Order Entry it would be nice for those items to default to a default warehouse code defined in Customer Maintenance.
  • Votes

    4

    be able to sort the picklist

    I would like the program to have the ability to format the picking list in a consistent way. If the picking sheet could list each order in the same format starting and ...
  • Votes

    11

    Add something like a "Service" Product Type in Item Maintenance

    So it can be grouped by product line & used like an inventory item & not a misc item kept in separate tables & modules. Some services are combined with inventory items ...
  • Votes

    16

    Separate PO Return of Goods from PO Return of Invoice

    Returns should work just like receivings do & offset Purchases Clearning. This way warehouses can return goods & update it so inventory shows its gone, but then when the ...
  • Votes

    6

    Auto Generate PO from SO for Drop Ship Items even if the SO is being ...

    Currently, if a SO is in Shipping or SO Invoice Entry, the PO will not auto generate for Drop Ship items. When one order has drop ship & also non-drop ship items, the ...
  • Votes

    18

    Add Ship Via field to Address tab in Sales Order Entry

    Now that the Ship Via is on the Ship To Code, if the Ship Via is changed on tab 1 of Sales Order Entry & then the Ship To Code is changed on tab 2, the user needs to go ...
  • Votes

    9

    Line Item Commission Maintenance by Product Line

    In the new 4.50 Feature for Sales Order Line Item Commission (by Sales Rep, Customer, Item # and Effective Date), it would be helpful to add Product Line to this setup. ...
  • Votes

    11

    Chevrons to toggle between Warehouses is missing in inventory history ...

    It appears that a feature that we had in 4.3 is missing. You had the ability to toggle between the warehouse during the inventory history inquiry by using the chevrons ...
  • Votes

    1

    Combination Report Revealing Both Pending Sales Order & Posted Sales ...

    We often need to know the 'entire' picture surrounding account details; from pending sales orders to anything we posted that month MTD sales, and prior months and years ...
  • Votes

    8

    In Sales Order History, Invoice Button have a total field for all ...

    When you go into the Sales Order History, the Invoice Button lists the invoices that have been created with that SO but it doesn't give a total amount of those invoices ...
  • Votes

    1

    We have a customer that is very upset that the freeze process was ...

    Harlow HRK is the customer. They freeze the inventory count multiple times as part of the process. They ARE VERY UPSET with this change. They are requesting a time for ...
  • Votes

    8

    DO NOT ALLOW USER TO MODIFIY ITEM DESCRIPTION

    the user should not be able to modify the item description in any sales order or invoice data entry if he does not have rights to item maintenance.
  • Votes

    1

    cash requirements report does not calculate Open PO amounts correctly

    Purchase Orders can be a major cash management driver for companies. Some of our clients put a deposit down on a Purchase Order. However, the Cash Requirements report ...
  • Votes

    3

    Automatically take users to the Totals Tab 4 after editing in the ...

    When users go back into Sales Order Invoice Data Entry and edit a Line item's amount in Tab 3 (lines) - the program should go to the Totals tab when clicking on Accept. ...
  • Votes

    15

    Physical count entry screen has changed in 4.4 so you can no longer ...

    Now you have to select a search drop down, select type of search, key search criteria, then get results. This is very burdensome for keying of recounts. Try doing that ...
  • Votes

    4

    When searching items by description they no longer list ...

    When entering an order we use F4 to sort items by description and they no longer come up alphabetically after upgrading to 4.4. We now have to click on the description ...
  • Votes

    6

    Include SO Line Comments even when items are being Drop Shipped.

    It would be very helpful to have the Sales Order Line Comments copy over when generating the corresponding purchase order. Right now if you choose to Summarize the Drop ...
  • Votes

    5

    MAS90 should allow reprinting of already received RMAs

    Currently, MAS90 does not allow reprinting any RMA paperwork for RMAs which have been received and closed. However, it does not seem difficult to allow this ...
  • Votes

    8

    Inventory Label Printing with Serial Numbers

    MA90 needs an option for printing serial numbers on inventory labels. Ideally, there would be filter options on the serial number field for range, equal to, etc and a bar ...
  • Votes

    2

    "Qty In Shipping". Can anyone tell me why this column differs from ...

    "In Shipping" and "On Hand Less Shipping" confuses my people. Can someone explain the math behind "In Shipping." How does it differ from "On S.O."? I slide these two ...