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Votes
1
SO Process Orders, make Avail to Ship quantity display not exclude ...
From SO Entry, Process Orders, the Avail to Ship quantity is misleading as it is net of current pick. IE: Have 10 on hand. Create a Sales Order for 10. Go to Process ...by: Becky K. | 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
.NET TextLookups in Customizer Launched DLL
On MAS 500 7.3 in Customizer, a form (DLL created in .NET) can be launched by a button but there is no way to add a TextLookup (or any other lookup) to the form because ...by: Hugh M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Ability to view and enter data in screens in a spreadsheet format.
Example is the purchase order line screen, where the bottom of the screen is a spreadsheet view but data entry or corrections can't be made in that area. A screen where ...by: Lori W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
5
Add a control to the ACH fields to restrict access and to track and ...
We need an audit trail to monitor changes to a Vendor's ACH payment information (Routing # or Acct #). The audit trail should include the Old Values, New Values, Date ...by: Leslie O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
12
Allow vendor Invoice #s to be included in the ACH payment file.
The ACH payment file should contain the vendor invoice #'s as a standard feature. There should also be an option to use the full NACHA file capability to send additional ...by: Leslie O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
4
Create an option to select all batches at once when posting CM batch ...
Create an option to select all batches at once when posting CM batch entries. IFor example, if I enter 100 bank transactions in one day, when its time to post CM batches ...by: maria a. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
4
Fix the ACH function to allow the vendor to be notified of the invoice ...
When we use the ACH function for AP, we currently have to email each vendor a list of invoices that are paid. This manual method takes us longer than just issuing checks ...by: Pam D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
8
Unable to see vendor when trying to apply AP to AR settlement
Our sister company in Canada is unable to see the vendor when trying to apply an AP to AR settlement; while our company in US is able to do it without any problem. Will ...by: Teo z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
3
Project Entry
When making a project transaction entry MAS creates a JE number created behind the scene. When posting the transaction the JE number is not listed on the posting ...by: Aslam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Prevent Generation of duplicate Recurring Vouchers
In AP, if you have setup a Recurring Voucher on a montly cycle, then generate and post that voucher, the system will allow you to choose that cycle and voucher and ...by: Aslam 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
10
BIE filters have duplicate or similarly named field names which are ...
Example: In AP, choose Explore Vouchers then in the column filter click on the dropdown and you will notice a field named Vend and another named Vendor. Similarly in GL ...by: Aslam 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
1
Projects are sometimes called jobs
Example: Go to PA > Activities > Enter Process Project Invoices> Create a new Batch and click on Enter Invoices. Create a new Invoice and click on the lookup button for ...by: Aslam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
# decimals allowed for markup %
It would be great if there was a way to increase the number of decimals allowed in the markup% field which is used to calculate a customer price based on std cost? I ...by: Trapp H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
11
Would like to be able to post a miscellaneous cash receipt to multiple ...
In cash receipts data entry, it would be helpful to be able to post one check to multiple general ledger accounts for a miscellaneous cash receipt.by: Pam 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
4
Pending Inventory Transaction message
The Pending Inventory Transaction view displays an error message that shows 'unable to create filter clause. Column TranID Operator Equal Value'. This is because once a ...by: Matthew A. | 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
Drop Ship Sales Order vs. Purchase Order UOM
When we create a drop ship Sales Order the UOM that is used in the Sales Order line automatically is used in the Purchase Order. We have even gone so far as to uncheck ...by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Drop Ship Purchase Order requested date
When a drop ship PO is created the requested date on the PO pulls the order date from the Sales Order. There is a requested date on the Sales Order which is what the PO ...by: Matthew A. | 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
Allow from range of vendor price breaks to be entered by user
Currently we enter the 'to range' quantity for price breaks and MAS creates the next from number but it uses a whole number so if we put in a price from 1 to 10 MAS ...by: Matthew A. | 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
Fix progress reversal for FIFO layering
If there is an existing layer of a FIFO item and you progress a new layer and then reverse that entry the cost of the existing layer will be reversed instead of the cost ...by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
10
Provide a warning if you are about to change the status of an item ...
We should not be allowed to change an item from active status in Maintain Items if that item has an active routing or is used in an active routing.by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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