• Votes

    31

    general ledger detail report is difficult to read

    The transaction detail prints on one line then the related comments line prints below it. When reading across, it is hard to tell which comment goes with which line. ...
  • Votes

    9

    Dropdown list of forms should not include deleted forms

    If we delete forms using Library Master, they continue to show in the dropdown list for PO printing. They should not show in the dropdown if they are deleted.
  • Votes

    3

    For GL account inquiry, I need to see increase/decrease of the account ...

    When I see account inquiry, I can see the history of the account balance monthly.But I would like to see the increase/decrase of the balance between the month, quarter ...
  • Votes

    4

    component requirement report indented not accurately calculating ...

    More than one unit, will not accurately calculate quantitys required.
  • Votes

    8

    Company Maintenance - Add ability to rename an existing company code ...

    Would you please consider adding ability to rename an existing company code to a new non-existent code? The current process is to create the new company code, copy the ...
  • Votes

    8

    Inventory Label Printing with Serial Numbers

    MA90 needs an option for printing serial numbers on inventory labels. Ideally, there would be filter options on the serial number field for range, equal to, etc and a bar ...
  • Votes

    6

    AP Vendor Maintenance| AP Data Entry | Remember Multiple GL Codes

    When entering AP it would be helpful for MAS90 to remember multiple GL codes rather than just one. If we're going to go this route we should also start predetermined ...
  • Votes

    10

    Ability to print or email Inventory Item Images

    It would be extremely useful if there was an easy way to print and/or email Inventory Item Images. What would be Ideal is if you could bring up the Image in Item Inquiry ...
  • Votes

    4

    Bill Of Materials - Change Revision on existing Bill Number Copy From

    Bill Of Materials - In prevoius version, when you entered a new revision code and selected the Copy From the current item automatically populated in the Bill Number ...
  • Not Planned

    12

    Work Order Auto Material issue

    When a work order is released and the Auto Material Issue Transaction is created, that is very nice. However, if you have Lot distribution and you go to that material ...
  • Votes

    6

    Fix scrap percent Calculation

    Currently, MAS takes the component qty divided by 1 less the scrap percentage: C/(1-S). In this example, it would be 1000/(1-.03)=1,030.9278. A true 3% scrap of 1000 ...
  • Votes

    99

    Expand Custom Reports

    Seriously, you're going to limit the characters for the custom report path to 30 characters or less. Please expand this to 60. It's kind of ridiculous that the file path ...
  • Votes

    33

    Update Bom component description when item description changes

    When an Item description is updated or changed, if that Item is in any bom, the description does not change. They should always be equal since they are the same part ...
  • Votes

    13

    Make Register Reports Crystal

    Can you please make the register reports which are on the fly reports into crystal? I need to modify many of them!
  • Not Planned

    9

    Ability to add picture(s) to each step on the Work Order Traveler ...

    Currently we have several products that "need" to have pictures to assist in the assembly of the product. Unfortunately, instead of just displaying a couple pictures ...
  • Votes

    9

    Order Volume Pricing Instead of Item Quantity Pricing

    We do not follow the item quantity tier pricing structure. Rather, we utilize an order volume structure. We don't care how many of an item the customer wants, we only ...
  • Votes

    7

    Add Font Styling Attributes to Memos

    We, in my opinion, over use memos. As a result, we're finding it necessary to "differentiate" between the memos. Currently we use different combinations of special ...
  • Votes

    5

    Allow positive p.o. receipt qty variances in addition to negative ...

    The P.O. Options allow users to close p.o.'s with negative quantity variances (receive slightly less than ordered), but not with a positive variance (slightly more than ...
  • Votes

    26

    ALL CAPS

    have an option to force all fields to be ALL CAPS
  • Votes

    4

    Add to Sales Order Entry a button that will print BOTH the Order and ...

    In 4.5.2 SO Entry this are 2 Print buttons - one for Order and one for Picking sheet. When either button is selected it prints, then immediately clears the order screen, ...