• 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 ...
  • Votes

    60

    Bank Recon Module - Add ability to enter transfer between bank codes

    Thanks for adding the ability to post to the GL from the Bank Rec. Great improvement!!! Please add transfer to the list of transaction types so it is easier to post ...
  • Votes

    8

    Batch totals on grid on PO Receipts of Goods Update

    Batch totals do not appear on the selection grid in PO Receipts of Goods update like they do in Sales Order invoice register update. Features should remain consistent ...
  • Votes

    6

    Vendor's that we can setup by Warehouse

    We can currently setup Customers and indicate which warehouse we would like them to pull from. We need the same setup for Vendors. The front of the purchase order ...
  • Votes

    8

    Link PR employees with AR customer's for detailed tracking of employee ...

    At resorts, restaurants and retail establishments, employees are often customers, receiving discounts for products. We should be able to link the employee to a customer, ...
  • Votes

    6

    Allow the user to designate the sales order number rather than have it ...

    When creating a quote or an order within SageCRM, it is currently impossible to designate the sales Order Number rather it autopopulates the next Automatic Sales Order ...
  • Votes

    39

    Instant Messaging

    It would be great if MAS 200 came with the ability to add a simple instant messenger service between people who are logged onto MAS. Having this integrated into MAS ...
  • Votes

    17

    Create Option in Sales Order to Prevent the same item from being ...

    Our salespeople use Sales Order Entry to create orders. Orders can range from 20-200 lines per item. They often order the same item twice by accident, and the customer ...
  • Votes

    3

    "Next Memo Code" Button

    For Memo Maintenence in every module, just like the Next Order Buton, Next Invoice Button, Next Customer Number Button, There should be a Next Memo Code Button. That way ...
  • Votes

    4

    Role Based Security for Converting Quotes to Standard Orders

    We want to have the ability to set role based security to prevent people from creating standard orders. This would help us with separation of duties to prevent the order ...