• Votes

    3

    Bill of material cost roll Up should use last cost when procurement ...

    We use bills of material in MAS for design control and communication with contract manufacturers when a bill is not assembled in house. In the same manner that MRP does ...
  • Votes

    16

    The software should prevent us from using the same A/R invoice number ...

    Allowing us to use existing a/r invoice multiple times (even for different customers) is creating problems.
  • Votes

    2

    DUPLICATE CUSTOMER PROFILES

    Need the system to now allow duplication of the creation of a customer profile in AR/ cust maint. Mainly this is a problem with our integration from our website. If a ...
  • Votes

    10

    ABILITY TO CUSTOM SORT TAB 3 OF SALES ORDER SEQUENCIALLY

    We need the ability to sort TAB3 line items in SO module, Invoice Data entry module and/or shipping data entry. We have the pick ticket printing out by item code in ...
  • Votes

    15

    Make the Packing List Printable from the Sales Order Invoice Entry ...

    Add the functionality of being able to print the Packing List from the Sales Order Invoice Entry Screen. Model this after the ability to print a Picking Ticket from the ...
  • Votes

    12

    AR Customer Contact Maintenance Improvement

    In order to add velocity to the data entry process and insure accuracy of addresses, it would be great if when arriving at the Customer Contact Maintenance screen there ...
  • Not Planned

    58

    Add the ability to reverse the quantity completed to a Work Order

    When too many items are incorrectly completed to a work order, there is currently no way to back those parts out. This causes the cost of the item to be reported wrong ...
  • Votes

    5

    Production Management Work Ticket Totals tab should display Fixed and ...

    Currently, Fixed and Variable Overhead are included in the total Labor, Material or Direct Cost. Detail is available on the Work Ticket Transaction Detail Report.
  • Votes

    3

    A/R Sales Analysis by Salesperson should include COGS related to ...

    The report is populated from data stored in the AR_CustomerSalespersonHistory.m4t data file. The Job Billing Register does not update this file with COGS data. ...
  • Votes

    7

    Be Able To Generate Commission Reports Based on Orders Placed

    Currently you can only run commission reports based on items that have already shipped. We would like to be able to run commission reports based on the orders that are ...
  • Votes

    6

    Run Reports Based on Year to Date or Multiple Year Usage for an ...

    It would be very helpful if we could run reports that would show year to date usage (sales, builds, etc.) for any given part # at any time. Better yet the option to see ...
  • Votes

    5

    BOM allow option to specify using component default warehouse when ...

    I have a client that opted to use warehouses instead of purchasing Multi/Bin. They have created several Warehouses for different areas within one physical warehouse. ...
  • Votes

    6

    VI Import Shipping Data Entry with Batches on

    When Importing SO Invoices you can import Shipping Data Entry Invoices only if Batches is turned off in SO Options. When batches is turned on, the GL_CompanyActiveBatch ...
  • Votes

    25

    Paperless Viewer needs to show log of transactions from all ...

    It appears that the only report to determine what has been sent successfully is from the daily invoice update. Duplicate invoices are sent from the customer master file ...
  • Votes

    74

    Make Grayed out fields readable

    Since we upgraded from 3.71 all grayed out fields (eg Sales Order Number) are very difficult to read. Is there a way to make the grayed out fields darker to add back in ...
  • Votes

    12

    Provide ability to create new Ship To addresses for existing customers

    We are often asked by our customers to ship to a location that is an existing customer and have to re-create the "Ship To" address when the information is already in the ...
  • Not Planned

    20

    MRP should recognize Bills with Options that are in Sales Order

    Currently, the documentation indicates that "MRP does not consider Bill Options when running the generation process. Bill Options are not supported". This results in ...
  • Votes

    5

    Inventory Reorder report

    The Inventory Reorder Report should have decimal precision for quantities. Currently, only whole numbers display on the report. The worktable is populated with whole ...
  • Votes

    1

    Would like a warning in data entry if cost being entered exceeds the ...

    An estimate is entered on a job by cost code. Would like a Warning in data entry that the estimate for the cost code will be exceeded if the data entry is updated.
  • Votes

    13

    Prevent empty Bill of Materials from being created.

    In version 4.40, if a bill contains a subassembly and that subassembly does not have components, the "explode subassembly" in production entry does not work. It also ...