• Votes

    1

    Provide option to display price discounts on customer invoice

    For the types of pricing that can be used to automatically provide price discounts to customers (Contract, Inventory, & Promotional Pricing), none result in the discount ...

  • Votes

    1

    Planned WO should have the customer SHIP date as the due date not the ...

    Planned WO generated from MRP have a default finish date of the customers DOCK date! Planning and Scheduling would benefit greatly from the default finish date being the ...

  • Votes

    1

    Add Individual item pricing to Matrix Pricing by Customer Group

    Currently this functionality exists on Maintain Inventory Pricing but should also be on Matrix pricing by Customer Group. Many of the other pricing methods are available ...

  • Votes

    2

    When entering receipt of goods, we would like to be able to TAB from ...

    Currently have to click from one box to the other and it is quite annoying to switch from typing to mouse. Please let us use TAB to switch boxes.

  • Votes

    2

    Throughout order system, CustPONo needs to be 25 characters wide --- ...

    15 characters is not acceptable for distribution businesses where customer POs can be very long. It is not difficult for Sage to increase size to 25 characters ...

  • Votes

    4

    Sage MAS 500 should become Open Source

    Since it appears Sage lacks the motivation to significantly improve and enhance Sage MAS 500 but have extended its life to as far out as 2020, I would suggest that Sage ...

  • Votes

    1

    Create ability to assign payments in Sales Order to a "Shipment"

    Use the logic that splits up shipments. Ship from, ship to, ship via to create a list of "shipments" in SO and allow payments to be assigned to them. When shipping from ...

  • Votes

    3

    Ability to Delete a Custom Menu

    Add an option to delete custom menus. Currently this has to be done through SQL. If a menu can be created through the front end of Sage 500, there should be the option ...

  • Votes

    4

    Create Utility to update a UOM conversion on an Item.

    Often times an item is set up with an incorrect UOM conversion. It can't be changed once a transaction has been posted. Often times this is due to a vendors UOM being ...

  • Votes

    2

    Fix Voucher import API

    Voucher Import API allows import of an item that is not the item on the PO. It needs to look at PO line and item on import. Currently if it is imported incorrectly it ...

  • Votes

    4

    Allow the comment field to appear on a deposit slip, in place of the ...

    When "MISC Cash" is selected in the "Enter Cash Receipts" task, the deposit slip only shows a reference number and the amount. It leaves a blank where the Customer Name ...

  • Votes

    2

    OSHA reports

    Now we have to enter into the OSHA 200 log in order to add information to post onto our 300 log. My understanding as to why is because 300 does not pull from the same ...

  • Votes

    2

    Add Cost column and which cost in release drop ship to AR

    In Release Drop Ships to AR Invoicing the cost changes depending on if you have received the Voucher or not prior to this process. If you don't receive the Voucher it ...

  • Votes

    9

    Add the ability to inactivate a user.

    We need a way to deactivate a user without deleting them or removing all their permissions. We need to keep them existing for an audit trail.

  • Votes

    2

    Fix the glitch that prevents PO lines from closing correctly when 100% ...

    While performing an open PO lines analysis, we filtered the Purchase Order Lines Explorer view to display all lines with a status of Open. While reviewing the data set ...

  • Votes

    2

    Add "Run On" date & time to Sage Intelligence Report Designer Add-In ...

    Standard Sage Intelligence reports have their settings automatically placed on Sheet2 at runtime. One of the settings included on that sheet is the Run On date which ...

  • Votes

    1

    Add Sales Order range selection criteria to Purge SO Data

    This request is created on behalf of Harco Industries. Sometimes they imported hundreds of Sales Orders by mistake and want to be able to delete them all through Purge ...

  • Votes

    2

    Add an option in SO Entry to always update SO Lines from Line Defaults

    Add an option in SO Entry to always update SO Lines without a prompt when Line Defaults are changing for fields such as Ship To Address, Ship To Date, Promise Date, etc.

  • Votes

    2

    ability to change replinishment level by user

    supply personnel are the ones to use this so that their stock doesn't get to a critical stage before reorder is issued

  • Votes

    2

    password protect purchase orders by buyer

    any buyer would want their name protected so other users can't create a purchase order. no known password protection on use for this