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Votes
15
Add ability to create and track RMA's in MAS from Sage CRM
We need the ability for sales people working in SageCRM to create and track RMA's in MAS like they can create orders and quotes. They are often the people assigned to ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Add ability to enter COST of freight to invoice data entry for ...
Add ability to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Auto Generate Sales Orders from Master/Repeating Orders Should ...
In 4.4 the issue was resolved where you could not select by SO Header UDFs. But even in 4.4, if you auto generate orders, SO header UDFs do not get populated in the ...by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Reprint PO from History
Just like it is now available from SO, be able to print a PO from history files.by: Dana Y. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Improve Lot/Serial Tracking & Processing
If using Lot/Serial numbers should be able to easily see parent/child relationships between items. If serialized component goes into serialized parent, then should be ...by: Karen H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Account Receivables Invoice Data Entry
Allow customer name to carry over into each tab. Its shows only in the Header tab, allow it to shows in the Lines tab, and the totals tab.by: Zelda M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
there is too much invoved in changing the standard cost and selling ...
I have to go into Utilities - Standard Cost Adj. Entry and make my changes to the standard cost. Then I need everyone to come out of inventory, sales order, and purchase ...by: Karla J. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
National accounts that get invoices electronically
If the invoice is printed, it goes to the bill-to not the sold to it is linked to. So why if the bill-to is set up to receive invoices by email, wouldn’t the program ...by: Ron P. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
SO Invoicing - ability to expense freight by warehouse instead of ...
Distribution companies may track all costs and revenues by the warehouse. Customers within different divisions may purchase from multiple warehouses. In order to track ...by: Lori S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Display Invoices for Item Purchases in Item Maintenance
Add an "Invoices" tab to Item Maintenance and provide a list of invoices from the AP Invoice History file that contain that item showing the important info (vendor, ...by: Jeff L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Add the ability to print and electronically deliver the Sales Order ...
Currently, the sales order Picking Sheet is not an option under paperless office forms setup for the sales order module. It is not uncommon for MAS users to have orders ...by: Ed W. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
ok button on sales order inquiry
Currently Sales Order Inquiry does not have an OK button like other Inquiry screens. If you want to view several Sales Orders that are not in sequence you have to close ...by: Dain C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
larger ship-to field to accomodate 5-digit store numbers.
Many large companies are going to 5-digit store numbers. We use ship-tos for the store number, but we can not accomadate the 5-digits. We need the field expanded to 5 ...by: Garlene S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Contract Pricing by Valid Date
Add additional pricing options to Inventory Item Pricing as Customer/Valid Date, Price Level/Valid Date, and Customer/Price Level/Valid Date.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Ability to disregard the "Check for Quantity on Hand" Sales Order ...
Ability to disregard the "Check for Quantity on Hand" Sales Order Options setting when entering a quantity for an item on a sales quote in Sales Order Entry for Sage MAS ...by: Laura C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
In Item Inquiry, add drill down for transaction numbers
When you do an item inquiry, on the transactions and/or cost detail tabs it will show you the transaction type and number, but it won't let you drill down to it. If it's ...by: Heather G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Sales Order Printing by User
Add an option to be able to have users print out Sales Orders by user id. Sometimes, multiple people will be entering in Sales Orders and will accidentally print other ...by: Rich M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
View Serial Numbers for Items Currently in Stock
Currently when you go to the serial number screen you see a history of the serial number transactions for the current period. You need to be able to see the serial ...by: Elizabeth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Accounts Receivable Global Field Change Utility
The Accounts Receivable Global Field Change Utility does not push global field changes through to the ship to addresses. Would recommend this be an option when for ...by: JoAnn L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Add the ability to delete inventory items based on "Product Line" or ...
One business segment we have acts as a manufacturer's rep. Using Visual Integrator, we pre-loaded a few thousand items from a particular manufactuer to cut down on set up ...by: Jeffrey W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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