• Votes

    26

    Log updates to the Standard Cost from the Std Cost Change Utility and ...

    Provide an option to have the software write records to the Inventory Masterfile Audit file when the Standard Cost Change Utility, Automatic Cost/Price Change Utility, ...
  • Votes

    11

    Improve the PO Vendor Price Level Feature for Distribution Businesses

    Add a "Discount from List Price" cost calculation method. MANY distribution businesses buy from manufacturers based on a discount from MSRP. Currently for MAS90 to ...
  • Votes

    34

    Provide a Tracking File for PO Price Variances

    I am often asked how to report on historical purchase price variances, and it is very difficult/impossible to do historically. The PO Variance Register is the only ...
  • Votes

    73

    Store the WO # and PO # in Item Transaction History

    When reviewing an inventory transaction that came from the PO or WO module, you see the associated transaction number, but not the source document number. When reviewing ...
  • Votes

    226

    Update Item Last Cost with Actual Price Paid to Vendor

    The Last Cost field in Inventory Maintenance is updated with the PO cost at the time a receipt of goods is performed. However, it is not updated when the receipt of ...
  • Votes

    61

    Inventory Transfers Module

    Internal Transfer Module that to transfer items between locations(WHS). Needs Request, Outbound, Inbound transaction Create Transfer Out and IN Forms for shipping and ...
  • Votes

    42

    Show quantity on hand on Inventory Transaction Entry screens

    In previous versions of MAS the quantity on hand showed on the data entry screen when entering a transfer, issue or adjustment for each warehouse affected.
  • Votes

    9

    Bring a Service Module into the Business Framework

    Using the third party Service Modules creates issues when applying a fix or upgrading. The source code is so heavily rewritten that each time an upgrade is performed ...
  • Votes

    94

    Expand the serial number filed to 50 characters.

    Althought he expanded item nuber helped in a few cases, several of my clients have expressed a need for longer serial numbers. Most products in the computer industry ...
  • Votes

    55

    Provide ability to enter shipments (on same SO #) from multiple ...

    I have several clients with remote warehouses. Quite often orders are ready to ship on the same day but MAS is not able to accommodate multiple shipments. Thus, the ...
  • Planned

    47

    Inventory Trial Balance Report - exclude items with zero quantity on ...

    When printing the Inventory Trail Balance Report there are no options to exlude items with a month end zero quantity on hand. Therefore the report may contain a large ...
  • Votes

    66

    Check available quantites when converting SO quote to Standard Order

    When converting a Sales Order Quote to a Standard Order, the system should automatically check quantities available for each line item that is on the quote during the ...
  • Votes

    148

    Consigned inventory

    Add ability to track consigned in or out inventory without the use of work-arounds.
  • Votes

    30

    Separate the serial or lot attribute from valuation method

    Make serial or lot attribute separate from valuation method. Some users wish to track lot and serial numbers for items but wish to still use FIFO, standard or some other ...
  • Votes

    65

    Give user option to select the default source of email address on the ...

    Give user option to select the default source of email address field on the sales order: 1) customer master, 2) contact record or 3) ship to record. This would also make ...
  • 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 ...
  • Votes

    24

    Add the cumulative quantity invoiced to the receipt of invoice screen

    Add the cumulative quantity invoiced to the receipt of invoice screen and warn user if cumulative quantity invoiced exceeds quantity received.
  • Votes

    40

    Significant improvement in landed costs

    Significant improvement in landed costs to include: 1) Ability to associate PO or AP invoice for landed cost with an item so that cost is allocated from invoice to the ...
  • Votes

    6

    Ability to scan/enter item numbers into receipt of goods entry screen ...

    Ability to scan/enter item numbers into receipt of goods entry screen without creating new line items.
  • Votes

    42

    Add better tracking of status of returns to vendor

    Add better tracking of status of returns to vendor to include: 1) Listing of goods returned, but not yet credited by vendor. 2) Ability to enter AP debit memo against ...