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Votes
9
Improve Purchase Order Automatic Reorder Selection
PO automatic Reorder should be based on quantity available (or at the least, make that an option in setup). Currently, if there is an open sales order or work orderthat ...by: Terri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Include copying price levels in the copy feature in inventory ...
We waste alot of time entering in price levels for similar products.by: Tiffini M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Ability to access split commissions through A/R Invoice Data Entry
Currently, split commissions are only available through SO Entry and SO Invoice Data Entry. In the event that SO would not be utilized, access to split commissions ...by: Heidi F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
We want to be able to change the due date of an invoice, no matter ...
When we change the due date of an invoice, it is debited to our AP clearing account; for some reason. We are on a cash basis, but that shouldn't make a difference. ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Make a Quick Order button in Inventory Inquiry
We would like to see a "Quick Order" button in Inventory Inquiry. So that you could click on it and it would open a New Purchase Order for the items Primary Vendor and ...by: Paul M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
9
Backorder Sales Order loose their original credit card authorization
If you process a partial shipment on a Sales order that was pre-authorized once you post the end of the day, the backorder sales order no longer has any of the original ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Add option to purge salesperson commission after printing the report.
It would be nice to be able to purge the salesperson commission after seeing the printed Salesperson Commission Report versus going in to the Salesperson Commission Purge ...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
9
Auto Generate PO from SO single vendor single order drop ship Special ...
When auto generating PO from SO, Mas90 4.50, single vendor, multiple special items, comments entered at SO line level won't flow to PO. Client is ordering drop ship ...by: Brian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Add inventory item weight field to Sales Order Entry screen
In addition to all the viewable fields in sales order entry (item type, product line, price code, costing...), include the item's weight.by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Make changes to make it easier to input a second cost with an ...
When inputing an inventory item that has more than one vendor, the cost for each item is different. To input the cost for the second vendor, you have to make the second ...by: Melanie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Katherine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
scrap reporting
In Workorder there is nothing that would allow a user to report scrap for certain items in a Bill of Material item. If only a portion of the item (ie. subcomponents) were ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
9
Add more report options, like filters and columns to display
In that "Q" bookkeeping program, when you bring up a report preview, you can adjust the ranges or show/hide columns and get an immediate refresh. In MAS, you have no ...by: James K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Add option to enter COST of freight to invoice data entry for purposes ...
Add option to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.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
9
Modify the help inquiry.
When you try to use the help functions it is VERY clear that this information was written by a tech person and not by an accountant. The descriptins of what the function ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
In vendor maintenance it is necessary to print the history for a ...
You cant do this currently it prints the entire list. When reconciling statements, it would be very helpful to download or print just that vendor not the entire list.by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Restore credit card refund functionality from 3.71
Enter a CM in SO Inv Data Entry, leave Apply to Invoice field blank and accept. Go back into CM and enter invoice in the Apply to Field. Even if that invoice was paid by ...by: Emily S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Let the weight of an item be an option to view while using Order ...
When an order is placed I have to go to Item Inquiry and manually look up the weight on every part number on the order to figure out how much the total order will weigh. ...by: Jessica H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Accounts Payable - Vendor Maintenance - Multiple E-mail Addresses ...
Can you please add another field for paperless e-mail option, one for AP and one for Purchasing contacts.by: Amy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Add the Warehouse Code from the Header to the SO_InvoiceWrk file
Add the Header Warehouse Code to the Sales Order Invoice Work file, so you do not have to add the actual SO_InvoiceHeader file to the form to add the field.by: Machelle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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