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Votes
5
When a Drop Ship PO is Cancelled the SO Line Item should Close
Currently In MAS 7.4.4, when a PO is cancelled for a drop ship order (the item is discontinued, et al), the line items on the sales order are left open . When the PO is ...by: SEan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
No Partial Pick List Generated for Customers Tagged as Ship Complete
Currently, the work flow in MAS doesn't prevent pick lists from being generated for partial shipments on customer classes that are marked as ship complete. While the ...by: SEan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
14
Option to exclude weekends from ship date or define shipping days
When calculating the ship date on an SO, MAS500 bases this off of the Request Date - Avg Ship Days value for the customer address assigned as the ship to address (except ...by: Jim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Add Tax Exemption Validity/Expiry Date
Under maintain customer, tax exemption, there needs to be a validity and/or expiry date columns in the grid. Some tax authorities in the USA require the exemptions to be ...by: Jim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
1
Include more options when calculating averages.
Provide the option to generate AR averages (Past Due, To Pay) using Mean, Median, or Modal averages rather than just mean, as it appears to be in 7.3. This could be a ...by: Jim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
Ability to process multiple commission batches
Presently only one commission batch can be worked on at a time. We would like to be able to have multiple batches as you are able to in other modules.by: Jim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
7
Language Packs
I would like to see downloadable language packs that can be added to MAS500 client and toggled back and forth between English and the installed languages. This would ...by: Jim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
13
Customer Status Screen
Make this screen resizeable and pin the grids to the size. We find the BIEs too slow for invoices (we have hundreds of thousands of invoices). So we use this screen ...by: John H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
13
Allow Memos in the Customer Payment Screen
Currently you can add Memos when entering Cash Receipts. After this has been updated you can't create a new Memo (or edit an existing one) in the Customer Payment ...by: John H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
4
Create user creatable validation plug-ins for Order Entry
We sell to many countries and each country has items it allows and not allows. I'd like to have the option to call out to a sp when a Entry is saved that checks a table ...by: John H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
25
Better and more useful User Defined Fields
The Macabe Associates has a series of custom enhancements that let you add fields to a wide variety of entities including lines in Sales Orders. These fields let you ...by: John H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
4
credit card storage
Add a front end option to change the credit card settings, so that users can change the Credit Card storage and other setup options.by: Lis B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
4
Unregistered Trademark Symbol (ALT+0153) Cannot Be Utilized
In Maintain Items, a customer informed us that they utilize item descriptions which contain the copyright symbol character (circle with an R) via ALT+0174. The ...by: Matthew F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
16
copy and paste more than once
I would love to be able to copy and paste multiple times. I found someone with the same problem, their case is below. Resolution Details TITLE : Cannot copy and ...by: Robert H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
10
Add Stock UOM Qty To The Posted Inventory Transactions BIE View
Currently the Posted Inventory Transactions BIE view does not display the transaction quantity in the stock unit of measure. The transaction quantity is only displayed ...by: Kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
4
Don't let a user change Sales Order to Quote if Credit Card Payment is ...
If a user has a customer call to cancel an order that the credit card has already been processed on the system allows the change to happen with a warning. This often ...by: Brian R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
15
auto logout to reduce the number of licenses needed.
please log people out of MAS 500 when they haven't used it for 15 minutes to reduce the number of licenses needed.by: randy k. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
11
Change the Bank Rec in CM to pull from the GL Cash Account
Currently the CM Bank Rec is looking at the sum of the Debits and Credits in Cash Mgmt.by: Kate M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
7
Selecting the Printer Trays within the modules rather than the printer ...
Example: AR department prints a run of invoices with 3 colors. white; yellow; tan. Using a 3 tray printer so they can simply click print; Change tray; then print. ...by: Kate M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
10
MRP / IR should be able to automatically set up PO's based on a ...
We have ReDistribution business that orders in Truckload quantities. We would like IR / MRP to create PO's based on a standard order size (truckload). Each truckload ...by: Diane P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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