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Votes
4
Invoice Data Entry Screen should show all information at the same time ...
On the Invoice Data entry screens, everything should show at the same time (Header, Lines, Totals Tab). It would make navigation easier for new users by displaying the ...by: Alain S. | about a month ago | Last activity 6 days ago | Status changed about a month ago | General Enhancements
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Votes
2
receipt of goods and receipt of invoices linked
When entering receipt of invoice after a receipt of goods has been entered, the invoice should automatically link to the receipt of goods and not to the entire PO. The ...by: Linda D. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Integration
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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
8
Provide ability to click on column headers to sort during AP Invoice ...
Since the selection button was added the ability to sort by column headers in AP Invoice Payment Selection has gone away as well. There is the sort button however this ...by: Richard S. | about a month ago | Last activity 7 days ago | Status changed 27 days ago | Financial Management
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Votes
115
Provide drilldown capabilities on all reports
Provide drilldown capabilities on all reportsby: Larry E. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
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Votes
98
Increase the length of the PO Number field in Purchase Order
Some clients use PO numbers where each digit is meaningful and the current limit of 7 characters is too restrictive.by: Mary Jo K. | over a year ago | Last activity 8 days ago | Status changed over a year ago | General Enhancements
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Votes
19
Inactive items are ignored in all manufacturing modules
Unless I am missing a setting or multiple settings, it appears that I can add inactive items in Bill Of Materials and Production Management without any warning here are ...by: David o. | about a month ago | Last activity 7 days ago | Status changed about a month ago | Manufacturing
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Planned
9
Add Export to Excel button on Paperless Office Viewer grids.
Since most grids now have this feature, please add it to Paperless Office Viewers.by: Eric L. | 4 months ago | Last activity 7 days ago | Status changed 3 months ago | General Enhancements
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Votes
16
Vendor Maintenance account number field
Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...by: Melinda B. | 5 months ago | Last activity 7 days ago | Status changed 5 months ago | General Enhancements
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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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Planned
25
Purchase Order Audit Trail
Purchase Order Audit Trail The Purchase Order Audit Trail would provide detailed audit tracking for the Purchase Order module. Each field in Purchase Order (Header and ...by: velma x. | over a year ago | Last activity 7 days ago | Status changed 28 days ago | General Enhancements
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Planned
5
Make Rev No Field Alphanumeric in Work Ticket Template
All of our CAD software was set-up to build revisions based on letter, not number, so we set up Bill of Materials accordingly in the old version of MAS90. With Work ...by: Michael F. | over a year ago | Last activity 7 days ago | Status changed 28 days ago | Manufacturing
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Votes
277
Eliminate Extended Descriptions, Increase description field
What a pain it is to work with these extended descriptions. Granted it is better than a few versions ago. But why can't we just increase the description field size and ...by: Dan L. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Manufacturing
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Votes
1
The ability to print amendments on invoices In A/R Invoice Data Entry
In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...by: Therese S. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | General Enhancements
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Votes
11
Allow drag and drop to attach memos
The ability to drag and drop all different attachments into memos. This would give the option of adding emails and other files with ease. (ex: adding email conversations ...by: Kevin B. | 5 months ago | Last activity 7 days ago | Status changed 5 months ago | General Enhancements
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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
9
Get rid of the OK button.
Allow user to overwrite populated fields and press enter to perform search. All other systems work this way. More work to have to navigate to OK button all the time!by: Chris D. | 11 months ago | Last activity 7 days ago | Status changed 11 months ago | General Enhancements
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Votes
3
Have the ability to see the source journal in Production Management ...
When going into a work ticket entry or work ticket inquiry for any of the tabs that relate to transactions (Labor, Materials, Direct Costs) there is no drill down to ...by: Avron K. | 3 months ago | Last activity 7 days ago | Status changed 3 months ago | Manufacturing
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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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