• Votes

    3

    Set a primary customer to invenory items

    Need the ability to assign items to customers. It will be nice to set a primary customer to the inventory items. Idea is to prevent sales force using wrong item codes for ...
  • Votes

    26

    Automatically MAP new SO/PO UDFs to History

    I can't figure out a time when I would NOT want new header/detail UDFs to be mapped into invoice/receipt history. Yet every time I create a new UDF I have to manually ...
  • Votes

    7

    AR/AP: Increase Customer Contact Title to 25 characters

    Contact Title is maxed at 15 characters. This is good for a simple title like "Sales", "Buyer", etc. As we use ERP100 more and more for our contact database and ...
  • Votes

    10

    Ability to identify "similar" invoice numbers in addition to exact ...

    For example, if an invoice #05489 for a particular vendor is already in the system and someone attempts to enter invoice #5489 for the same vendor with the same dollar ...
  • Votes

    4

    Add the ability to sort by columns in General Journal Entry screen

    My company does a lot of journal entries via Saved Journals and Visual Integrator imports where not all accounts are used every month. It would be nice to sort the ...
  • Votes

    7

    Too many TABS!

    No one uses an 11" screen anymore. I have plenty of real estate available to see the production entry header and detail on the screen at once. Ditto with SO header and ...
  • Votes

    20

    Too many clicks to enter production or transactions

    Consolodate all the production update options on one screen instead of an endless stream of pop-ups. It can sometimes take more then 20 clicks for me to update a ...
  • Votes

    9

    Add more report options, like filters and columns to display

    In that "Q" bookkeeping program, when you bring up a report preview, you can adjust the ranges or show/hide columns and get an immediate refresh. In MAS, you have no ...
  • Votes

    23

    It would be nice if you could retain history for Production Entries.

    When doing Production Entries we use the Sales Order Number. It would be nice to be able to view this information after it has been updated rather than having to pull ...
  • Votes

    9

    Look up cutomer information by customer number or name.

    In customer maitenance, be able to look up cutomer information by customer number or name.
  • Votes

    9

    Credit Memo Aging

    Add an option to allow Credit Memos to age with terms. As it is now, a smart/devious customer can create a 'float' by adding expensive items to an order on terms, then ...
  • Votes

    11

    BOM Disassembly to correctly disassemble Serial Items

    when you disassemble a serial item, it does not matter if you choose 'Produced Item" or "Production Reversal", the disassemble does not read from production history and ...
  • Votes

    5

    add ability to edit, 'on the fly', the email body for paperless ...

    it would be nice to have the ability to edit the stock 'body' of the email just before sending. For the majority of the time, the stock message is fine, but there are ...
  • Votes

    6

    Ship & Cancel For Customers/Vendors

    90% of our customers are Ship & Cancel. But because we hold backorders for a few, we can't turn off Backorders on the item level. It would be a great time saver to have ...
  • Votes

    3

    The ability to email "Explorer Reports" using Thunderbird as your mail ...

    When you create reports in the modules using "Explorer" you can email them directly without saving & attaching using "Outlook", but other mail programs such as ...
  • Votes

    4

    Ability to view files attached to memo's prior to saving

    When attaching a file to a memo, if you look at the attached file prior to saving, it does not save the attached file. You must attach the file to the memo, save it, ...
  • Votes

    34

    RMA - Add "Repair" as Vendor Action

    We regularly take in items from customers that have to be returned to the vendor for repair. Current options for Vendor action in RMA are None, Credit, and Replacement. ...
  • Votes

    9

    Include copying price levels in the copy feature in inventory ...

    We waste alot of time entering in price levels for similar products.
  • Votes

    10

    Global inventory field change

    This would be very helpful in changing may similar items. Easier then through VI.
  • Votes

    6

    Open Sales Order Report by Date

    Please add the ability to run the Open Sales Order Report by Sales Order Date. The sales department would like to know the open sales order created for a specific date ...