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Not Planned
1
Maximum workorder size
I would like to see a maximum work order size in the WorkOrder module. For health and safety reasons we can only schedule a certain number of items per workorder and this ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed 3 months ago | Manufacturing
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Votes
8
Have BOM Production Entry pull default warehouse from I/M
When entering a Bill of Materials Production Entry, if you have multiple warehouses setup, the system uses a 'default' warehouse that is global. Instead it should pull ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Be able to create shortcuts to specific help files
There are several help files that we need to use, but sometimes it's a pain to search for them if you don't use them very often. So if we could create a shortcut to it ...by: Heather G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
On the AP Check History Report, add the option to search by check ...
You can currently sort by check number, but have to enter in a date range to find the check. User would like to option to search on Check Number or Amount just as you ...by: Stacy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Allow import into the PR_EmployeeDocuments folder. When setting up ...
Currently, when setting employees up for electronic delivery of Direct Deposit stubs, the e-mail address and delivery method must be manually entered into the Paperless ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
BOM allow option to specify using component default warehouse when ...
I have a client that opted to use warehouses instead of purchasing Multi/Bin. They have created several Warehouses for different areas within one physical warehouse. ...by: Tracey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
12
ability to have a non-commissioned salesman
Make Mas have the ability to enter salesman who are not paid commission. Right now at the time a sales order is invoiced, a commission record is written even if there is ...by: David D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
use e-mail address in data entry in Job Cost billing
In Paperless Office, under Document type = Job invoice, there is no option to set "use e-mail address in data entry"by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Purchase order printing, add user created logon field
The work file for Purchase order printing. Include the four user key and logon fields that exist in the sales order printing work file.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Give the User the Ability drag and drop fields and resize the VI ...
99% of the time some kind of tree opens and you have to navigate like your in a DOS window. Making it hard to work within VI.by: Brian R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Ability to set reversing date on Period End Allocations
Our company has several allocations that are run during each month end. One of those allocations needs to be reversed the first of the following month. So all of the ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Not Planned
14
Expand the time in Work Order Routing from 2 decimals to 3 or 4 ...
Expand the time in Work Order Routing from 2 decimals to 3 or 4 decimals, this greatly affects manufacturing labor costs.by: Theresa M. | over a year ago | Last activity over a year ago | Status changed 3 months ago | Manufacturing
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Votes
2
Add the ability in 1099 Electronic Reporting to create files for each ...
Currently we have Fed/State filer records in our 1099-MISC forms, but not in our 1099-DIV forms. We don’t have the ability to create separate files for these so all the ...by: Leigh S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add Memo Manager or a least a Memo field to User Maintenance.
It would be helpful to have notes about MAS users, their associated roles, who their backup is, etc. For those of us that do user and role management, a place for ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Add Role to stop posting of out of balance journal.
Role exist, to stop posting, of an out-of-balance journal from the General Ledger module. Enhance role, so it covers all modules.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Not Planned
13
MRP should recognize both open sales orders and MTD sales when ...
The projected demand for a month does not reflect MTD sales in MRP therefore as sales orders are filled the projected demand remains the same. The PD Itm Est line in the ...by: Howard C. | over a year ago | Last activity over a year ago | Status changed 3 months ago | Manufacturing
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Votes
6
Add ability to merge cash receipts
We can merge invoice entry batches into one batch. Would like to be able to merge multiple cash receipts entries in the same batch into ONE entry. We import cash ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Warehouse default by item number
We have a problem with items being invoiced out of the wrong warehouse. Sales order options requires a default so items end up being invoiced out of the default warehouse ...by: Tori C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Add Credit Cards payments to 1099 history
1099s is based off the check payments 1099 should also account for credit card payments as well. We need this as a credit card payment does the same as a check. Currently ...by: Corey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
open material requisitions not included in qty available
We use material requisitions in the Purchase Order module. We need an option to include OPEN material requisitions to be included in the Available Quantity in inventory ...by: Colleen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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