• Votes

    3

    Break Time Codes by Department

    Add the ability to set up break time codes by department in Manufacturing under Labor Set Up. Presently, there is no department selection abilility in the "Set Up Break ...
  • Votes

    9

    Packing Slips for Mulitple Items

    There needs to be a way to combine all shipments on to one packing slip document. If multiple items are physically shipping out on one truck, multiple packing slips must ...
  • Votes

    14

    Material Scrap Improvement

    During our production process, some raw components of the produced item get scrapped while other raw components get reused. The current scrap process within MAS 500 only ...
  • Votes

    15

    Add "Replenishment Warehouse" to "Global Inventory Change"

    Add Replenishment (Source) Warehouse to the Change Fields in "Global Inventory Change" IM Update Utility. We have 300,000+ inventory records to manage. We often need to ...
  • Votes

    7

    Significantly Enhance Demand Analysis and Means of Calculating ...

    Use something similar to Analyze "Sales History" as a base, except allow grouping of demand (qty ordered) into periods (years, quarters, months, weeks, days, etc). Then ...
  • Votes

    7

    Import Cost Tier Adjustments (into a Batch) via Data Import Manager

    Need the ability to import cost tier adjustments into a batch from Data Import Manager. Properly re-valuing inventory requires thousands of cost tier adjustments be ...
  • Votes

    4

    Scheduling does not have an employee constraint

    We have more machines then employees. Currently, if 10 machines can run a part it will assume that all ten machines will be running. If, however, we only have 5 ...
  • Votes

    7

    Scheduling cannot schedule multiple jobs on the same machine ...

    Some of our machines are setup to run multiple parts at one time. Each part will of course have its own work order and the employee is logged into each. So at the end ...
  • Votes

    3

    Multiple PO's on a single Packlist, Not "12345 (mutliple)"

    Currently the default pack list prints the first PO number followed by "(multiple)". If the system allows you to pack multiple PO's per shipment it should allow you to ...
  • Votes

    4

    Better timing for the focus on Lookup / Navigation windows

    Presently, the behavior of a lookup is to populate the records from top to bottom and then change the focus to the top record when it is done. If there are a few ...
  • Votes

    5

    Allow returns for replacement for over-shipped quantities

    The validation on the return for replacement does not allow a return quantity greater than the original ordered quantity even if the quantity shipped exceeds this amount. ...
  • Votes

    20

    MRP needs to be able to look at Blanket Sales Orders

    MRP currently does not look at blanket orders. When you are dealing with raw materials that have a long lead time and large minimum runs, blankets are required to secure ...
  • Votes

    3

    Process Replenishment orders - Allow to select multiple warehouses

    Process Replenishment orders can only be run for one warehouse at a time. We would like to see this have a selection and presets to select which warehouses to run for.
  • Votes

    2

    Increase the size of the Product category ID field in categories

    In timProdCategory increase the size of the ProdCategoryID field from 20 to 40.
  • Votes

    5

    Enhance Return to Vendor to track inventory until credited and ...

    When inventory is returned to a vendor the ability to reconcile the credit to the return is needed. Currently we have to move the inventory to a returns warehouse then ...
  • Votes

    5

    Add Contact for user in Maintain user.

    Either add Contact data to the User record or allow entry of a contact record for each user. We would like to store Title, Phone and Email for the users.
  • Votes

    3

    Allow Process AP-AR invoce settlement to be used with 0 or negative ...

    Currently you can only process if there is a positive ballance on the AP vendor. Since it creates a new record we should be able to process even if there isnt a positive ...
  • Votes

    5

    Add selection criteria in Process Invoice - Move transactions into ...

    Add the ability to filter by Customer class. Currently only Shippment or Sales order are available fields to select by. It doesnt even allow you to sort by column.
  • Votes

    2

    National Accounts Customer Status rollup

    On the parent account when using national accounts the Customer status screen should show the data rolled up for all accounts that are under it. Inclusion/exclusion could ...
  • Votes

    7

    Allow Change of warehouse at the header level on copied Purchase ...

    Often times the same items and quantities are ordered for each warehouse. These have to be entered individually. If you could change the warehouse on the header of copied ...