• 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 ...
  • Votes

    87

    Add option to allow receipt of invoice to adjust cost of inventory ...

    Add option to allow receipt of invoice to adjust cost of inventory item and COGS, even when after the fact.
  • Votes

    28

    Add user option which allows selection of unit cost (standard, ...

    Add user option which allows selection of unit cost (standard, average, last, etc.) to be used on PO's regardless of item's valuation method.
  • Votes

    80

    Add ability to put misc. charge items on kits.

    Add ability to put misc. charge items on kits.
  • Votes

    42

    Allow recall, reversal and editing of previously updated invoices with ...

    Allow recall, reversal and editing of previously updated AR or SO invoices with trail of edits and who performed them.
  • Votes

    40

    Have fields in AR Customer for YTD and PYTD sales.

    AR Customer needs to have straight YTD and PYTD sales fields. It is too cumbersome to total them when writing custom reports in Crystal and impossible when using excel.
  • Votes

    120

    Provide user options to prevent inventory from going negative during ...

    Provide user options to prevent inventory from going negative during multiple types of transaction entry.
  • Votes

    9

    Add option to enter COST of freight to invoice data entry for purposes ...

    Add option to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.
  • Votes

    29

    For users with Starship, add ability to pass customer UPS or FEDEX ...

    For users with Starship, add ability to pass customer UPS or FEDEX account numbers to Starship when freight is customer or 3rd party billed (without extended solution).
  • Votes

    15

    Add ability to enter COST of freight to invoice data entry for ...

    Add ability to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.