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Votes
11
Ability to print receipt labels directly from each receipt of goods ...
We would like to print labels as each receipt of good is entered and would like to have a button added directly on the ROG screen. By clicking the button seperate ...by: Kristina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
A/R Trial Balance should have a selection option for date range
In selection criteria date range should be availableby: 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
9
Default for invoice number already used should be cancel
In S/O invoice data entry when the popup screen "Invoice number is already used would you like to accept?" appears the tab default should be at Cancel not OK.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
3
Quote forms should be set up for proper case
The quotation would look professional when presenting to a customer without the upper case fields required in MAS200by: 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
2
Quote features should include ability to have headers and totals ...
This will allow the customer to have more than one option to choose from.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
63
Restore AUDIO SOUND ALERT when DISCONTINUED Inventory Item is entered ...
In v. 4.2, the "beep" alerted us when we entered a discontinued item on the SO Entry. But v4.3 and v4.4 no longer has this sound. We enter up to 100 line items on the SO ...by: Hok Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
29
Entry exceeds available quantity - able to set the dafault choice
When entering an item in SO that is greater than qty on hand; being able to set the default to Backorder item.by: Ashlee C. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Maintain credit holds automatically based on given parameters
It would be nice to have MAS200 maintain customer's credit status (hold and not on hold) automatically based on a given criteria. Currently it is a chore to both check ...by: Harrison C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
CHANGE DATA on the SALES TRANSACTION HISTORY SCREEN
Currently the screen shows the transaction date, transaction number, whse, whse decription, quantity, UNIT COST, EXTENTION, and AGAIN ITEM COST. a) I don;t needt he WHSE ...by: erwin h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
When looking up by allias number Mas should ignore all dashes and ...
As not everyone knows the proper allias number. We have it in the computer but do not always have the dashes in the proper place.by: Deb L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
30
Merge miscellaneous items
A utility in 4.40 that will allow you to merge miscellanous items that were created on migration, with the item # -1. THe PO items and the SO items are the same item, ...by: Beth M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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
16
Ship To Security separate from Customer Maintenance Security
The abiility to create and modify ShipTo locations should be a separate security option from the Customer Maintenance setting. Many companies want their salespeople to ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
39
Excel import and/or cut & paste capability desired
It would help to be able to cut and paste (or import) columns of information from Excel into MAS order entry grid fields. Occassionally a salesperson inputs lists of ...by: Brent Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
90
Please return the ability to change standard costs at any time.
Add this ability back to the systm Please!!!. This is critical to so many of my clientsby: ANNE P. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
5
StarShip Declared Value Incorrect
While the documentation states that Cost of Goods Sold (or COGS plus Markup) will be passed to StarShip as the package Declared Value for insurance purposes, zero cost is ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Add ability to get fields from PO detail in PO receipt detail object, ...
If you need the info in Purchase Order, chances are you need it in receipts, especially since that is the "history" file.by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
SO Invoicing - ability to expense freight by warehouse instead of ...
Distribution companies may track all costs and revenues by the warehouse. Customers within different divisions may purchase from multiple warehouses. In order to track ...by: Lori S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
21
autopopulate PO Address telehpone and fax from Vendor telephone and ...
Carry over the telephone and fax numbers from the Vendor Maintenance screen into the Vendor Purchase Address record (as you do the address info!).by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
160
Add the ability to group emails by customer when sending out forms to ...
Add the ability to group emails by customer when sending out forms to vendors / customers using Paperless Office in MAS 90 / MAS 200. If you are sending 5 invoices to one ...by: Laura C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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