• Votes

    6

    additional packing list does not include lot/serial number.

    Include ability to list the Lot/serial number on the additional packiing list when Multiple Packages are included in a shipment
  • Votes

    6

    High/Low Sale Price Fields - Add to inventory maint./inquiry.

    It would help sales to quickly quote if they knew the highest price an item was sold for and the lowest price an item was sold for. If there were fields in item inquiry ...
  • Votes

    6

    PV posts to gl in summary

    In 3.71 when a receipt of invoice is posted to gl if there was more then one PO it would post a seperate line for each PO in the PV journal. In 4.4 it summerizes and uses ...
  • Votes

    6

    Create an Open Order History File

    An Open Order History File, or some means of tracking the level of open orders at any point in time historically, would allow users to gauge improving or declining volume ...
  • Votes

    5

    More descriptive automated subject lines for emails

    Instead of just the sales order number or just the invoice number appearing, it would be great if the subject line included "for PO ..." to denote which purchase order ...
  • Votes

    5

    Add option to calculate actual BO quantity or zero for BO items on SO

    For a company that rarely allows backorders on SO's, it's all or nothing. Either they check the option on the item to Allow Backorder which means that 99% of the time ...
  • Votes

    5

    Enhance Customer Sales History by item and other reports with ...

    Enhance Customer Sales History by item and other reports with ability to use multiple years or ranges and options to print by month, quarter, years. I want to print ...
  • Votes

    5

    Change default sorting in Customer Maintenance back to invoice date.

    It makes no functional sense to sort invoices in Customer Maintenance by the RMA No. Column! Change it back to sort by Invoice Date or at least give us the ability to ...
  • Votes

    5

    merge utility for SO Ship To Codes

    Have a utility to merge or renumber Ship To Codes. Also, have question during Customer Merge to include or not Ship To Codes
  • Votes

    5

    Allow multiple e-mail addresses for salespersons

    Sage 100 allows salesperson to automatically be a CC on customer Invoices sent through Paperless office, but Salesperson maintenance only allows one e-mail address per ...
  • Votes

    5

    MAS90 should allow reprinting of already received RMAs

    Currently, MAS90 does not allow reprinting any RMA paperwork for RMAs which have been received and closed. However, it does not seem difficult to allow this ...
  • Votes

    5

    New lines added in AP invoice data entry with Job Cost

    When adding a new line in AP data entry detail with Job Cost integrated, that the entry starts with a new blank line and not copying the previous lines Job Number and ...
  • Votes

    5

    Create a top 10 customer report by sales $$$.

    Create a top 10 customer report by sales $$$.
  • Votes

    5

    Drill down on Item Transactions

    In Item Maintenance, there is a drill-down to the original entry for Invoices and Purchases order, but not for Inventory Transactions
  • Votes

    5

    Ability to Add Landed Cost to an Inventory Item from AP Invoice or PO ...

    There are many companies that import their products from other countries. When they do this they get multiple invoices from various vendors. For example, Company ABC ...
  • Votes

    5

    Calendar Year Sales Analysis Report

    Our fiscal year runs July to June. It would be nice if we could pull a calendar year to date Sales Analysis Report to better track annual calendar year Sales. Currently ...
  • Votes

    5

    SO Option to set default Sales Order type to Quote

    In the Sales Order module, when you create an order, it always defaults to Sales Order. There should be an option in Sales Order to be able to set the default to Quote or ...
  • Votes

    5

    Leave the Original Freight Amount on the PO when Receipt of Invoice is ...

    If ROI takes place before ROG, which can happen in some cases, the freight amount is zeroed out on the PO. Then when ROG takes place, if the user doesn't catch it and/or ...
  • Votes

    5

    Lot serial expiration status report

    I don't see the value to this report if you can't exclude lots or serial numbers that are no longer in stock. As it is now, every lot number that has ever been created ...
  • Votes

    5

    SQL Utilities

    For anyone who has a large amount of inventory items and a decent amount of history retained, running utilities like Recalculate Item History or Delete and Change Items ...