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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
Allow transaction date to be seen when reviewing Inventory Lots
When previewing transactions such as "where from" and "where to" in Inventory Lots, there currently is not a column providing the date a transaction was posted in either ...by: Debbie 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
2
Landed Cost for Misc Items
Even if an item is of type Misc it should still have the ability to have a landed cost formula applied to it.by: Mike 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
2
Add a carton field to the item uom.
Currently the unit if measure setup for an item has a volume field but not a field for length x width x height. The volume isn't specific enough for rating parcel ...by: Mike B. | 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
Standard Cost elements on Maintain Inventory screen - Cursor return
Whenever an element of the standard cost is changed, the next time the screen is accessed for a different item, the cursor returns to the line below the element just ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Bug in v7.4 Vendor Class Data Porter
Not sure if this is corrected in v2013. Data Porter is missing the tab name, tabVendClass:1 in cell O6, the Bank Account column.by: Christine 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
2
SDK - Source Code - Purchase Order Entry Screen Redesign - No room for ...
Of all the screens used in MAS 500, PO - Enter Purchase Orders is the only one that has reach the maximum limit of controls that can be used in VB 6. Recommend a ...by: Louis 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
2
Add More Options to the Cost Rollup Selection Screen
Currently there are only three selection options. There is no way to exclude items that have an inactive status.by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Stored Procedure to execute Credit Hold logic on a per-SO basis.
Maybe this is possible already, but I'd like to be able to execute a stored procedure with a Sales Order Number then have the system do it's magic to determine if the SO ...by: James G. | 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
Expose Sales Order Key and Company ID to tsoPickListHdrWrk
OrderTranNo already exists, but linking that to tsoSalesOrder is problematic. Ultimately I need Sales Order information on my pick lists, and putting the SOKey (or ...by: James G. | 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
Add hot key functionality to Context Menus
Hot Key functionality should be added to the context menus in MAS 500 to quickly launch tasks without having to drill into the context menu itself. For example to open ...by: Louis 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
2
Allow transactions with a quantity of zero to be entered on a progress ...
There are certain times when a mistake is made in the manufacturing process, and a part has to be reworked. We would like to capture the labor costs of that rework, but ...by: Douglas G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Include both the BillTo AND the ShipTo address in BI reports that ...
Whether it be the Sales Order Lines report, the Shipment Lines report, or the Invoice Lines report, at least one of these reports should include both the customer's ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
2
Inventory Transfers & Costs Shown
When entering inventory transfers the cost show on the entry screen is not always the cost that actually gets processed when posting the batch. During entry processing, ...by: Mike P. | 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
Be consistent with version numbering
For example, the hyperlink for the latest Product Update shows "7.40.02," but the accompanying Release Notes file shows "7.40.2." Which is correct? It's very minor, of ...by: Ralph A. | 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
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 ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Add Project Accounting as a Catergory on this website
Project Accounting currently does not exist as a separate category on this website. Would be useful to be able to search for ideas specifically addressing this part of ...by: Carolyn L. | 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
Fix what ever causes the following "Automation error. The object ...
Error number is 2147417848by: Loretta 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
2
Data Import Manager/Data Migrator- Need security event on "Clear ...
I have more customers using Data Migrator and regularly going into Process Import Jobs, Staging Tables tab and doing corrections on data. Need to be able to prevent them ...by: Becky K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
2
Credit Card Batch Processing
Develop a process so that multiple credit cards can be charged at one time. A customer of ours process many invoices per day and some of their customers are on prepaid ...by: Jeb B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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