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Votes
28
Ability to have multiple ship to locations on one Sales Order and ...
This really streamlines Drop-Shipping ordersby: Rob L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Ability to reverse an entry
Allow the ability to bring up/copy from a posted entry and then reverse all debits/credits in order to correct/reverse an entry booked in error, like PFW permitsby: Matthew K. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
3
Role Based Dashboards
Business Insights is pretty limited at this point. Some role based dashboards would really help modernize the system. For example for 'Customer Service' you could have a ...by: Anthony V. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Reports / BI
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Votes
9
The ability to move a posted AR Invoice from one Customer to Another
During new employee training, there is an occasional error of creating an invoice in an incorrect Customer and then it is Posted to incorrect Customer. We then have to ...by: Fonda G. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Financial Management
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Votes
6
Schedule Excel Reports
This would be beneficial for anyone that uses Excel reports regularly as part of their accounting or operational processes. We utilize the Over Under billing and AR ...by: Conor W. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Reports / BI
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Votes
6
Intra Facility Transfer Order
Need the capability to be able to release Transfer order with lead time to move material from one warehouse location to another. As we know, warehouse locations can be ...by: Kevin D. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Manufacturing
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Votes
146
Increase the length of the Vendor Number field.
Seven characters is not enough.by: Kemp O. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
4
Create an entry in the Activity Log if user Clears invoices after ...
It's to easy for a user to print a check(s) and clear them as if they never happened. Even for those who have the Role Task allowed to do so. So management can prove who ...by: Kevin H. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
160
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
3
PR_Employee DateCreated feild should not update/change
the DateCreated field in the PR_Employee table should not change when EMP# or Department changes.by: Burke S. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Payroll / Job Cost
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Votes
2
Remove Inactive Items from PO Auto Reorder Selection
Items that are marked as Inactive are included on the Auto Reorder Selection register. There isn't a setting to not include Inactive items like there is for ...by: Karen O. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
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Votes
158
Bring back the chat function and ability to shut down individual user ...
In a much older version of MAS 90 you could chat with other logged-in users. It was a very basic function, but quite handy. Also, if given proper permissions, you could ...by: Heather G. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
1
time off Maintenace - Eligibility Hours need to be days not months.
Eligibility Hours is actually months, but most states have laws now for 90 days not 3 months. this places us out of compliance with the labor board or industrial ...by: Burke S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
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Votes
5
Batch Daily Transaction Register
In larger companies where Batch Processing is activated and two users are updating transactions at the same time, when the first user prints the Daily Transaction ...by: Debrah L. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
76
Automate AP invoice reversals
Ok, I'm not perfect and I sometimes post AP invoices that need to be reversed in their entiretly. The only way I know to do this is to enter a new invoice in reverse ...by: Larry G. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
26
Copy/Paste to and from a table (Excel) into General Journal Entry rows
Give users the ability to either copy & paste or upload from excel into the General Journal Entry - Lines section. This eliminates a great deal of repetitive data entry.by: Isaac U. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Integration
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Votes
3
Sick Leave Eligibility option for Number of Hours worked
Sickby: Laurie S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
7
Enter Landed Cost on Purchase Order, update on Receipt of Goods
Need the ability to enter the landed cost on the Purchase Order and Update it on the Receipt of Goods (only, not invoice). Currently, this can only be done if you do the ...by: Robin S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Reconcile Invoices against receipt of goods, not po
When reconciling invoices against the PO, you can reconcile several invoices before realizing that a receiving error had previously occurred. You only realize a ...by: Stacey G. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
5
VI Import into Cash Receipts by Invoice #.
Add the functionality to be able to import Cash Receipts through VI with the Invoice # only, as if you were manually entering in Cash Receipts entry by invoice #.by: Beth M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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