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Votes
139
Allow multiple deposits and Deposit Types to a Sale Order or Invoice
We have many cases where a customer might want to put a large deposit on a sales order with one Credit Card but tell us to charge a different card for the balance. Some ...by: Todd M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
75
paperless office migration utility
There needs to be an upgrade utility for 4.3-4.4 upgrades to migrate paperless office data files and PDFs (without having to go in and move each and every document) and ...by: Phil M. | over a year ago | Last activity 13 days ago | Status changed over a year ago | General Enhancements
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Votes
22
Have Print and Update messages different enough to catch the eye when ...
There are so many messages re do you want to print, do you want to update… it would be great if they were different enough to catch the eye when reading quickly – like ...by: Alison A. | over a year ago | Last activity 13 days ago | Status changed over a year ago | General Enhancements
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Votes
12
Allow adding UDF's on the F2/CI_ItemAll lookup in Sales Order Entry ...
We currently have the need for more than 4 custom fields - currently using Category1-4 for the first four, but this is very limiting. Would be nice to be able to have the ...by: Nathan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Enhance Daily Job Transaction Journal to Show Costs from SO Invoice
The SO to JC integration allows you to post revenue AND costs from a SO invoice into a JC Job. However, the Daily Job Transaction Journal, your audit trail for what is ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
18
Protect Changes to the Unit of Measure in Inventory
Do not allow changes to the item's standard unit of measure if the on hand quantity is non-zero. For example, changing EACH to CASE causes big problems because the cost ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Make Last Cost in Inventory a Warehouse-Specific Field
Track Last Cost at the warehouse level and in the areas of the software where last cost is used, default it based on the warehouse rather than the item. Also provide an ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Detailed Cost Variance Reporting
Create a Variance History File in the Common Information module that would store the line item details of price variances from Purchase Order (PO No, Item No. Trans # and ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
35
Enhance Inventory to Store Detailed Costing Information
Store the labor, material, OH+Burden cost elements separately for manufactured items in inventory so that a user could drill into an item OH and see, for example, that an ...by: Jeff L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Manufacturing
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Votes
19
Enhance Job Cost Billing in Sales Order
Add the ability to view and select specific cost lines from a job for billing in Sales Order Invoice Data Entry, and have those costs written to the Cost Subject to ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
15
MRP
Change the MRP module so that when you follow it's recommendation to make purchases to replenish stock (not SO or WO demand, but IM reorder point demand) it will not ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
114
Return
In Return of Goods Entry, provide a checkbox or other option that indicates the entry is a "Purchasing Reversal", not an actual return. Then that option should allow ...by: Jeff L. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Sales & Distribution
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Votes
47
Add "Costed Work Order" Report
Provide a report, similar to the Costed Bill of Materials Report in the BM module, that would provide an audit listing of all cost inputs for a manufactured item, ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Add memo capabilitiy to Visual Integrator
It would be very helpful to have a memo ability to log changes made to the job and other information relevant to the job's purpose and design. It would also be helpful ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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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, ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
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 ...by: Jeff L. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Sales & Distribution
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Votes
35
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 ...by: Jeff L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
74
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 ...by: Jeff L. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Sales & Distribution
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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 ...by: Jeff L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Improve "Integer Units of Measure" Feature in BOM
Provide rounding options (Always Up, Always Down, or Closest Integer) instead of always going to closest integer. The manufacturing process can sometimes utilize items ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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