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Votes
6
Retain original receipt date for inventory items with a valuation of ...
Currently the original receipt date (example: from Purchase Order Receipt of Goods) appears on the inventory valuation report. If that item (serialized or lot) is ...by: JoAnn L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Explore- Purchase Order View
Ability to display all or selected purchase orders from history.by: K. Wing W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Credit Master Order Qty after Invoice referencing that order is ...
Currently if Sales Order created from Master Order has been invoiced and credited, original Master Order remians intact. Master Order balance and ordered to date fields ...by: Edin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Increase item count from 5 to 7 digits
We bill page counts that can easily surpass 99,999 and go as high as a million plus. I would like the opportunity to put this number in the item count instead of having ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
AP Expense Distribution Table - posting a negative percentage
When setting up an Expense Distribution Table: Why aren't negative percentages allowed? As long as the total distribution = 100%, shouldn't this be ok? We use this to ...by: cara c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Kyle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Ability to set reversing date on Period End Allocations
Our company has several allocations that are run during each month end. One of those allocations needs to be reversed the first of the following month. So all of the ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
SMI - Ability to consolidate multiple GL accounts together
Need the ability to take account(s) from multiple GL sub categories and total togetherby: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Add miscellaneous item codes to Inventory BI Explorer views.
Combine regular inventory items with miscellaneous items for BI Explorer views. Could filter to get only regular, only miscellaneous or both.by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Ability to change Direct Deposit Stub default employee password type ...
The ability to change the default employee password for Direct Deposit stubs setup from SSN to blank or random or any other combination and regenerate even if not blank. ...by: Heidi F. | 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
Require confirmation of paperless office password
When you enter an employee paperless office password, require that it be entered twice to verify that it was entered correctly. If you type the employee SSN incorrectly, ...by: Mark L. | 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
Change the Inventory Reorder report to give you an option to include ...
Change the Inventory Reorder report to give you an option to include issues, when you show usage. Currenlty only sales information shown. Great for a distributor, but ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
6
Make Electronic Reporting for W2'S compliant for the state of Illinois
tby: Kory O. | 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
Need to minimize all windows.
It's annoying when you need to leave a view open but you can't minimize the primary module window while utilizing other modules or even leave MAS to view other info, such ...by: Janet S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
A/R Original Totals Dialog Box should show invoice balance not total ...
When adjusting a processed invoice prior to version 4.1 the Totals Dialog box appears displaying the Invoice Balance. It now just shows the Invoice Total. If a payment ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 shipmentby: Mike D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
customer change in AR Invoice Entry
When you have a miscellaneous customer code setup, when you are in invoice data entry and you click the "customer button" and change the name of the customer, then click ...by: Catherine H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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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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Not Planned
6
Change DivisionNo back to string in SY0DCT for MRP forecast import
In MAS90/200 v4.4, the DivisionNo is now a ZEROFILLED field, whereas it used to be a string. When attempting to import, MAS90 auto creates Div 00 even if the entity does ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed 5 months ago | Manufacturing
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