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Votes
9
In Process Manual Checks, ability to create checks directly to GL ...
Described by Resolution ID 504125 in Mas 500 Support. In [SOA] company: 1. Expand Accounts Payable/Activities/Process Manual Checks. Create a new batch, and click ...by: Allison 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
32
Cash Receipts
If I am in Cash receipts the system should default back to the payment type put in on the first payment (or refund). Changing it back all the time is a huge waste of ...by: Mary 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
20
Make printing posting reports OPTIONAL before posting
Many customers DO NOT want to print or view the posting reports prior posting. This should be an optional step. It can be either a system wide option, or module by ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
3
Add the ability to auto increment the Sales Order number starting from ...
The feature already exists for importing AR invoices and AP Vouchers. Ideally, the user should set the next number prior to the Sales Order import. However, this is ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
14
Purchase order return cost different then receipt
Using standard cost method When a purchase return is completed, it returns is at standard cost and not the PO cost. Thus causing the return dollars to not match the ...by: Aaron N. | 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
Add the ability to setup multiple Automated Clearing House (ACH) ...
Currently, MAS 500 only allows one Destination ID and Origin ID to be saved in Set Up ACH Options. Business Reason: The ACH or AFT file can be submitted to your ...by: Preet 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
12
Ability to Modify grids in Commit SO Transactions
Customizer will not let you edit the grids and I would like to be able to uncheck the check boxes in the commit column of the grid. That way users have to check what ...by: Kyle 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
11
Add SO date to select ship lines for RMA Screen
When selecting lines in the RMA screen, would like to see a date field after Sales Order Number so we know if we should charge a restocking fee, or if the part is ...by: Kyle 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
6
Allow the ability to make reference codes mandatory or optional for ...
Need to be able to make the reference code field mandatory is the account mask is hit during trx entry. There is no warning at all letting the user know that they should ...by: Jason W. | 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
Make rename feature consistent across all setup codes
Why are there some setup items you cannot rename the code (A to B Button)? For examle, the shipping methods and inventory bins.by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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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 ...by: Michael L. | 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
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 ...by: Michael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
12
Ability to re-create an posi-pay file even AFTER payments are posted
It is WAY to easy for a user to post payments without generating the posi-pay file. We either need to do one of the following: 1) Allow a user the ability to recreate ...by: Jason W. | 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
Do not combine multiple transfer orders into one shipment
In my world, we ship transfer orders using independant purchase order numbers. Unless you print them one at at time, they will all combine onto one shipment and void the ...by: Scott S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
Add Customizer in the Cost Breakdown screen for Project Accounting
Project Accounting, Activities, Enter Projects. Select a Project, click Status Info, Cost Breakdown. If you want to modify the screen to change the labels or the ...by: Anthony C. | 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
Customizer - Add a Form_QueryUnload scripting event
As a developer, it would be nice to have a Customizer Form_QueryUnload or similar event to clean up changes made in the Form_Activate event (e.g. de-referencing ...by: Jason 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
12
update email from mas to support MIME so attachments can be view ...
In some web based e-mail (such as gmail and netopia's webmail) the UU Encoding used by MAS to send e-mails with attachements is not supported. Using the more widely ...by: Jay N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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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 ...by: Michael L. | 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 ability to inquiry engine to also use clsOptions
It would be nice to be able to use the inquiry engine with clsOptions in a similar manner that the selection engine can be associated to it through the clsSettings ...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
11
Allow substitute parts on Transfer orders
Want the ability to enter a substitue part for a line item like in SO's. It should work/function exactly like the Sales Orders do and I was shocked that the ...by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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