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Votes
18
Please let us pay employees and charge wages to different gl accounts.
We have employees that work in different departments and have to hand calculate. Let's jump into the 90s please.by: Jennifer D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
18
Set Task Scheduler to be able to Email Reports, Registers, and ...
Create an option within the Task Scheduler to email generated reports to defined users within the Job.by: Machelle A. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Reports / BI
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Votes
18
Bring back the ability to have negative numbers on physical count
We need to be able to enter a negative number for physical counts. For example some customers require an invoice for large items before they will give payment. We ...by: Rich W. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Manufacturing
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Votes
18
Add 'Copy From' button for A/P Invoice Data Entry
Allow the Copy From feature to work in A/P to speed up invoice data entry on an invoice that is received each month. Recurring Invoice Entry doesn't allow the vendor's ...by: Dana Y. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
18
For National Accounts, include Bill To No and Name in invoice inquiry
When looking at a sold to customer, you have to do invoice inquiry under the more button to see invoices that were billed to a national account. It would be helpful to ...by: richard h. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Ability to change the color of any field description so it catches the ...
This would be helpful for required field during data entry so the field is not skipped. This would be a great feature globally for all data entry screens. Ex: We ...by: Laurie S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Allow for multiple payment types to be used in SO Invoice Data Entry
We use SO Invoice Data Entry in our store and would love to be able to receive multiple payment types. Like part cash and the rest credit card, that's the main one.by: Kimberly B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Display Correct Unit Cost for Inventory Transfer (lot)
The Transaction Entry Unit Cost should display the Lot cost after a lot is selected for an Inventory Transfer type. The unit cost displays the last cost by default and ...by: Carol S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Need a "TRUE" Indented (multi level) Costed BOM Report
When you run a Costed BOM from the reports menu under Bill of Materials you get a different dollar amount (cost) depending on whether you select "Selection of Bills" or ...by: JERRY L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
18
Option to delete part numbers completely with Invoice history.
Under Inventory Utlities: Delete and Change item numbers the user should be asked the question "Do you want to delete this item with Invoice History". The new 4.4 keeps ...by: Mike A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Make Bank Rec fully integrated.
Under the "you started something cool please finish it" heading, fully integrate Bank Reconciliation with other modules. You know which modules I'm talking about.by: Chad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
Inventory Managment
When there is an alternate part is available a pop up should indicate there is an alternate part. There is no way of knowing there is an alternate with out going to More ...by: Tracy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
18
Negative Inventory Control - Make it optional to allow negative on ...
Negative Inventory Control - How can you sell what you don't have? Thus...have an option in inventory module setup (OR in inventory maintenance) that allows an inventory ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
18
Daily Transaction Register
Don't allow the Daily Transaction Register to print if there are other users in the g/l. It is a waste of paper.by: Teresa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Add Ship Via field to Address tab in Sales Order Entry
Now that the Ship Via is on the Ship To Code, if the Ship Via is changed on tab 1 of Sales Order Entry & then the Ship To Code is changed on tab 2, the user needs to go ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
allow different decimal places for each module
It would be nice to be able to have different decimals available for different modules. We produce the quantity of certain items in different decimals places than we ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Keep grid layout when logging in on a different computer
Please fix the grid layout to follow the user when logging in on a different computer. This is extremely annoying when you get used to seeing things a particular way and ...by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Increase data entry efficiency in the 'Cash Receipts Entry' of the ...
A/R module of MAS 90 - To increase data entry efficiency in the 'Cash Receipts Entry', after entry of the 'Check No.', have the cursor move directly to 'Amount Received', ...by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Ability to change vendor ID
It would be helpful to be able to change the vendor ID and have the complete vendor history come with it, rather than setting up a new vendor (in the case of a name ...by: Catherine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Ability to include active cost codes in job templates for new jobs
When copying a job, there should be an option to copy the active cost codes.by: Jennifer G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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