• Votes

    14

    Option to turn off preview opening when paperless office is turned on

    I need paperless office to save the pdf without employees needing to close the preview.
  • Votes

    7

    PO printing

    Print selection - Would like to be able to select nonconsecutive POs for printing
  • Votes

    14

    View Serial Numbers for Items Currently in Stock

    Currently when you go to the serial number screen you see a history of the serial number transactions for the current period. You need to be able to see the serial ...
  • Votes

    12

    MAS 90/200 - prepayment and invoice amount doubled up

    I made a prepayment without an invoice. An arbitrary invoice number is created and used to make a prepayment. Then, when an actual invoice comes in, the prepayment is ...
  • Votes

    34

    Show on Sales Order that Order has been reprinted

    This will help reduce duplicate shipments
  • Votes

    9

    Streamline Sales Tax schedules - put it all in one place

    Right now sales tax has to be entered in several areas, make it so it only has to be added in one area and it flows everywhere else.
  • Votes

    27

    Inventory Module: We ship inventory from our stock and also as a drop ...

    We often ship standard stock from our inventory (warehoused) but in some situations, we have it dropshipped directly from our independent supplier. If it is drop ...
  • Votes

    5

    open material requisitions not included in qty available

    We use material requisitions in the Purchase Order module. We need an option to include OPEN material requisitions to be included in the Available Quantity in inventory ...
  • Votes

    12

    Add Credit Cards payments to 1099 history

    1099s is based off the check payments 1099 should also account for credit card payments as well. We need this as a credit card payment does the same as a check. Currently ...
  • Votes

    6

    Warehouse default by item number

    We have a problem with items being invoiced out of the wrong warehouse. Sales order options requires a default so items end up being invoiced out of the default warehouse ...
  • Not Planned

    13

    MRP should recognize both open sales orders and MTD sales when ...

    The projected demand for a month does not reflect MTD sales in MRP therefore as sales orders are filled the projected demand remains the same. The PD Itm Est line in the ...
  • Votes

    11

    Automatically authorize one credit card deposit for multiple invoices ...

    PROBLEM: Presently, we must enter the credit card amount in the Credit Card Deposit field, then select customer and invoices. When our customers take credit cards on ...
  • Votes

    1

    In ALE, make universal the drill down button (Alt-Z, Zoom) for a ...

    This feature should be universal for any field with a Lookup button.
  • Not Planned

    14

    Expand the time in Work Order Routing from 2 decimals to 3 or 4 ...

    Expand the time in Work Order Routing from 2 decimals to 3 or 4 decimals, this greatly affects manufacturing labor costs.
  • Votes

    2

    Give the User the Ability drag and drop fields and resize the VI ...

    99% of the time some kind of tree opens and you have to navigate like your in a DOS window. Making it hard to work within VI.
  • Votes

    12

    ability to have a non-commissioned salesman

    Make Mas have the ability to enter salesman who are not paid commission. Right now at the time a sales order is invoiced, a commission record is written even if there is ...
  • Votes

    4

    ability to have a non-comission sales person.

    Everything about the sales person would be the same. Only thing different would be that they do not receive commissions. There would be no sales commission record ...
  • Votes

    9

    On the AP Check History Report, add the option to search by check ...

    You can currently sort by check number, but have to enter in a date range to find the check. User would like to option to search on Check Number or Amount just as you ...
  • Votes

    8

    Have BOM Production Entry pull default warehouse from I/M

    When entering a Bill of Materials Production Entry, if you have multiple warehouses setup, the system uses a 'default' warehouse that is global. Instead it should pull ...
  • Not Planned

    1

    Maximum workorder size

    I would like to see a maximum work order size in the WorkOrder module. For health and safety reasons we can only schedule a certain number of items per workorder and this ...