• Votes

    25

    Add administrator defined Reason Code to inventory transaction

    Reason codes provide parsing of transactions for cause, useful in inventory adjustments, scrap, and transfers. This assists in audit trail use for problem solving and ...
  • Votes

    76

    Add "Scrap" Transaction Code

    Scrap is a category of transactions that needs to be closely monitored and reported on. It is highly useful in statistical process control and continuous process ...
  • Votes

    3

    Add Yield Percent to IM! or IM2

    Some types of parts are subject to yield - a predictable portion on stock does not work in application. MRP would use this value to extend the result in ...
  • Votes

    4

    Include on Qty On Hand prior to or resulting from transaction in IM5

    Allows clear audit trail understanding - sequencing of transactions, etc.
  • Votes

    23

    Include on To and From warehouse code for inventory transfer ...

    Allows clear audit trail understanding - sequencing of transactions, etc.
  • Not Planned

    7

    Add floor stock item type for bulk issue material

    Add item type to CI_Item, including floor stock for bulk issue material. Quantity on BOM should transact only cost, not inventory. MRP should project requirements by BOM ...
  • Votes

    10

    Add inspection Required flag in IM

    Add inspection required flag in IM. Requires receiving or in-process inspection accept quantity be entered before processing PO or WO or Production Entry receipts can ...
  • Votes

    6

    Add zero change Cycle Counts to IM5

    Retain zero change cycle count transactions in IM5 for inventory record accuracy measurement and reporting, and for last count date for scheduling based on ABC class. ...
  • 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 ...
  • Not Planned

    16

    Lot numbers should print on Work Order Travelers

    A modified crystal form had to be created to print lot numbers on the traveler. The issue transactions forces you to assign lot numbers. This lot number must be used when ...
  • Votes

    3

    Sales Order Invoice process should include the option of printing ...

    Sending labels with orders either using barcodes or item number labels. This process works in Purchase order in the receipt of goods label printing as a choice of one ...
  • Votes

    5

    Expand Job Cost numeric fields to accomodate 9 digits or 100's of ...

    Currently, the numeric fields are limited to 7 digits or 10's of millions of dollars.
  • Votes

    4

    inventory trial balance

    Need the ability to run the I/M trial balance by inventory account. Problem is I have to run each warehouse and add them up to determine the correct GL inventory ...
  • Votes

    7

    When writing sales orders have terms codes that work with calendar ...

    The current terms codes work with intervals, we need dates. Example: we write sales orders that, when invoiced will be due October 25, 2011. Currently the only way is to ...
  • Votes

    1

    Allow Dynamic Material in Production Management by user role

    This is a great idea but it should be limited as a security event or user/role
  • Votes

    16

    Add new rate and effective date fields for Sales Tax

    Changes to state and local sales tax rates are becoming more frequent as government attempts to deal with debt problems. Currently, sales orders placed before a new rate ...