• Votes

    8

    Ability to use the new 7.30 Generate and Print Invoice function in ...

    The new 7.30 Generate and Print Invoice features are only available through the Edit Shipments window making it unusable for anyone running more than a handful of ...
  • Votes

    9

    Show what items are short picked in generate order.

    Add the function to display what items are not on hand top pick if the generate orders screen. Also show short kit components.
  • Votes

    4

    Add option on Reprint Pick List so you can print a batch of picks by ...

    We need to Reprint all the Picks for a certain WHSE & SchdShipDate. Need Options added to the list to include Whse, SchdShipDate, CreateDate. In the grid list include ...
  • Votes

    6

    Auto clear Pick Line when the Shipment has been shipped short.

    Situation: We make pick for 20 each to be shipped. Only 15 are actually shipped, commited, invoiced. But the system still says that 5 items are due to be shipped on ...
  • Votes

    3

    Sales Order - Change Order report needs to include Ship from ...

    1. Include WHSE setting for each Item on report. 2. Include selection option by Item. We ship from multiple warehouses and when reviewing sales order change report we ...
  • Votes

    9

    Add ability to display country descriptions within addresses on ...

    Rather than displaying a country's ID (which may be meaningless,) offer an option to display a country's description on business forms.
  • Votes

    13

    Provide an option to print a detailed Bill Of Lading

    The BOL provided with MAS 500 is not usable for many companies without extensive customization being done to it. This is mainly because there is no option to include the ...
  • Votes

    9

    Need to have expiration Dates (Born On Date) at the lot level and not ...

    Currently within MAS500, the supposed Lot receipt date is stored at the bin level in the last Fill Date. This is the wrong place to store the date for the lot. It should ...
  • Votes

    12

    Ability to import initial and ongoing Standard Cost for Inventory

    I have clients who need to be able to import or update the Standard Cost if both Items and Inventory. Due to large volumes of items (In one case 16,000 items times 13 ...
  • Votes

    19

    Inventory and non-inventory items on one Pick List

    Currently Inventory and Non-Inventory Items on the same Sales Order print on seperate pick lists as technically they are from different warehouses. It would be great if ...
  • Votes

    11

    Ability to assign Purchase Clearing Account by Warehouse

    Currently the Purchase Clearing Account is defined in Setup PO Options and applies to the whole company. Setting this at the warehouse level will assist in tracking down ...
  • Votes

    19

    Sales Order Detail lines need CreateDate.

    Just dating the SalesOrder with createdate does not give us the level of reports we need. Need to be able to report Items booked this week, this month. Then we can see ...
  • Votes

    12

    Allow any sales orders without activity against them to be deleted

    A new feature was added in v7.3 which allows for Sales Orders to be deleted. This is a nice enhancement, however, currently (as of v7.30.2) only Sales Orders that have ...
  • Votes

    4

    Support multiple distributions for Sales Order

    Since it's addition to the product back in version 3.5, the Sales Order module has included a table named tsoSOLineDist. The purpose of the table was to allow support of ...
  • Votes

    20

    Should be able to insert lines in an invoice.

    When performing AR Invoicing with multiple lines, if you miss entering a line item, the system will not allow you to insert the line between existing lines, but forces ...
  • Votes

    2

    Need to display the company code on the PO recieving screen for ...

    To replicate: 1) Enter a PO buying the same item for two different companies on one PO via inter-comany. 2) Go to receiving and you will notice that the company code ...
  • Votes

    6

    Requiring a new RMA to be "saved" or additional data to be entered if ...

    We seem to have instances where we have people issuing RMA numbers to our customers via the "generate next number" feature and then just cancelling out of the RMA screen ...
  • Votes

    4

    Allow selection and entry of the second UOM

    Our inventory is in pounds but some of our customers also require the number of pieces along with the weight. We could calculate the number of pieces if the weight per ...
  • Votes

    17

    Overhaul RMA process to be more like MAS 90

    The RMA process is severely limited in MAS 500. We don't always want a replacement shipped or a credit generated when the item comes back. Let's see some of the same ...
  • Votes

    13

    Inventory adjustments to allow you to select the relevant cost tiers

    Having the ability to select a cost tier for an item when performing an inventory adjustment. For example: when adjusting inventory quantity, being prompted with a ...