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Votes
12
Add Item Description to BOM Maintenance screen
Display Item Descriptions of BOM Components on the BOM Maintenance screen without needing to click on each line.by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Security feature for paying AP invoices that are on hold
Security feature for paying AP invoices that are on hold similar to the customer SO order hold which is controlled by a security setting. Clients are starting to use ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
55
Provide ability to enter shipments (on same SO #) from multiple ...
I have several clients with remote warehouses. Quite often orders are ready to ship on the same day but MAS is not able to accommodate multiple shipments. Thus, the ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
19
Suggestions for Improving the AR Invoice Entry program
Time to beef up the AR invoice Entry program. While I understand the goal is to not make it exactly like the SO invoice entry program, it does deserve some renovations ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Allow On the Fly Editing of Lines Created when Exploding Kit Items on ...
Provide ability to add or subtract kit lines for Exploded Kits on SO entry. Currently, you can add and delete line. However, those modified lines are not linked back to ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
110
Create Utility that will update ALL udf/udt fields globally at the ...
Create Utility that will update ALL udf/udt fields globally at the same time. Currently, when installing an update (e.g. v4.4), the UDF's must be updated one table at a ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Provide capability for user to change default locations for ...
Provide capability for user to change default locations for attachments to memos. Now users must browse thru important MAS 90/200 files which could result in inadvertant ...by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
27
Allow entry of non-numeric zip codes in the SO>ship rate maintenance.
Allow entry of non-numeric zip codes in the SO>ship rate maintenance so that users can build rate tables for Canada. This is inconsistent with zip code maintenance in ...by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Add check box to allow or not allow items to be used in bills of ...
Add ability of a product line of items that cannot be used in bills of materialby: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Make pick sheet printing and various other reports in sales order ...
Some reports have this, some do not. Currently if a sales order is on hold, you can't convert it to an invoice, but you could print a pick sheet and start the order ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
9
Allow a replication function for work order entry.
I have a client who on a daily basis will need to enter 40 or 50 virtually identical work orders with the only difference being scheduling. And sometimes even the ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
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Votes
7
Auto generate p/o from s/o needs to populate the job number and cost ...
Current implementation does not copy the job cost info to the purchase order. Since it does not do this, the info has to be retyped.by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Add ability to adjust federal unemployment taxes for credit reduction ...
Many states are now credit reduction states for FUTA taxes. Because of this FUTA taxes can accrue at different rates for companies with multiple state presences ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Add check to make sure workstation updates are up to date with current ...
Sometimes when product updates are installed, it requires that workstation installs be re- done to be compatible. Add a check to the startup routines to verify that ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
A/R aged invoice report the aged date in the system should be the ...
A/R aged invoice report the aged date in the systemn should be the current date instead of the preset dateby: Michael W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Importing into TimeCard with VI does not populate the sort file
When importing with VI into the TC.TCARD file, it only populates TC1 and does not populate TC2 unless you rebuilt sort files after running the import. If you don't ...by: Greg H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
6
Next function not available for Job Posting Entry VI job
When creating a VI import job for the JC_JobPostingHeader table, the Next functionality is not available for the 'EntryNo' field. An error "Invalid for this column name" ...by: Greg H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
24
Bill of Material Production Order Entry function
Create a Bill of Material Production Order Entry function, with an Order Date, Planned Production date, etc, similar to Purchase Order. Include it in MRP and inventory ...by: Clark W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Manufacturing
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Votes
8
A/R invoice entry should allow for quantities of more than 99,999
When a client has no need for inventory, but needs to invoice, miscellaneous charge items should allow for a quantity of more than XX,XXX.by: Maureen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Not Planned
18
Allow printing detailed MRP report by vendor then by item number.
The current MRP report only allows printing by item number. The MRP action by vendor report does not provide the detail necessary to make actual decisions about item ...by: Dain C. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
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