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Votes
13
View item cost when creating BOM
When I build an item in MAS I would like to be able to view the cost as I go. I would also like that cost to automatically be pre-filled into the Item Maint. module. As ...by: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Automatically retry to update when being blocked by another user
When trying to update and another user is blocking the process, the system should automatically retry for a set amount of time instead of having to update the daily ...by: Crystal D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Add separate roles for overriding credit limit and credit hold flags.
Some users may require permission to override credit limits, but not credit holds. Currently, there is only 1 role that combines both credit limits and holds.by: Brian S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Have SageCRM sync the Sales Order/Quote Line Comment.
Currently when a sales order is created for an opportunity and the quote or order is sync'd to SageCRM the lines do not bring over the comment. This comment field is ...by: Todd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
13
Change the Inventory Reorder Report to show the "Last Receipt Date" ...
Currently, if an item has a Last Receipt Date but a Last Cost of .00 the date does not show. Here is a quote from a client. We inventory hundreds items in inventory at ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
13
Have the PO which is generated from SO come up once it's created
I love having the option to generate a PO from SO, but it would be nice to have the PO come up once it's created so I don 't have to go back into the PO module to confirm ...by: Jeane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Show MAS Sales Order Backorder and ship quantities in CRM
Change the Integration from SAGE CRM to MAS to allow Ship Quantities and Backorder amounts to be reported back to CRM. Change the CRM Line item grid to show shipped and ...by: Mark 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
13
Be able to transfer A/R invoice balance against A/P invoice. Sometimes ...
Be able to transfer A/R invoice balance against A/P invoice. Sometimes our customers are also our vendors. It is much easier to transfer the A/P invoice against an open ...by: Mary A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Add ability to access ship-to's without first selecting customer.
Add ability to access ship-to's without first selecting customer.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Sales Order / Quote History Report - Additional selection field
Adding ITEM CODE to the fields available on the SELECTIONS section. This would allow the Sales Staff to view either all sales for a particular item to track pricing or ...by: Joel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Indicate what version of CDINTF.DLL goes where for MAS 90 / MAS 200, ...
Publish a matrix indicating the correct version and location of the CDINTF.DLL file required for Paperless Office to function for the following: MAS 90 vs MAS 200, ...by: Jim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Add "Memo" option for AP similar to what is available for AR
The AR module currently allows setting a memo on a customer that is automatically displayed. Provide similar functionality for AP so a memo can be set on a vendor.by: Nathan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Integrate Bill of Materials into Job Cost.
Many customer use Job Cost for custom manufacturing and need the ability to post inventory using Bill of Material production entry.by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Enhance customer merge functionality to merge customers in both MAS ...
Currently the customer merge functionality in MAS does not merge the accounts in SageCRM as well. The process to merge them in CRM is very clunky. Pull up the customer ...by: Nathan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
13
In MRP, show standard and purchase UOM on action by vendor report
In MRP, show standard and purchase UOM on action by vendor reportby: Larry E. | over a year ago | Last activity over a year ago | Status changed 5 months ago | Manufacturing
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Votes
12
Increase field length for category1 through category4 in Inventory ...
I would like to request the Category1 through Category4 field lengths be longer in Inventory Management. Currently they are 10 characters long, increasing them to 20 ...by: Andrew M. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Manufacturing
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Votes
12
Ability to update the Count Card Variance Register by Warehouse
We have multiple warehouses in multiple locations. When processing physical inventory, we need to be able to update the count card variance register by warehouse. The ...by: Barry P. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Sales & Distribution
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Votes
12
deduction priority
Create an ability to set a deduction priority so that if employees don't earn their normal wages and so don't make enough for all deductions to withhold (a negative ...by: Dawn H. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
12
Why does there need to be so many steps when posting a journal. Other ...
Infact, in other software, I can put the date of the transaction which is the date it updates G/L and the subledger detail. Very nice. I can enter a G/L entry and post ...by: Lori B. | over a year ago | Last activity 26 days ago | Status changed over a year ago | General Enhancements
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Votes
12
Make Inventory Trial Balance like AR/AP
Use the same method as AP & AR for Trial Balance in IM. Stop using the beginning & ending balances & look at the transactions by date so you can turn back the date & run ...by: Dana Y. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Reports / BI