• Planned

    18

    Increase the number of characters PO Field from 15 to 20 - Sales Order ...

    Increase the number of characters PO Field from 15 to 20 - Sales Order Module
  • Votes

    6

    Exclude order from Sales History

    Since the only way to correct an invoice that was done incorrectly is to return the order, credit the customer and then re-do, we need someway to remove the incorrect ...
  • Votes

    3

    Pack Orders by Range of shipment Numbers, dates, etc.

    When packing orders, select a range to pack at one time. Sometimes we have up to 1000 orders that are shipping at the same time. We have to pack these orders one at a ...
  • Votes

    6

    Ability to credit vouchers/PO's from another vendor.

    In MAS200 this utility "Transfer information" is located in A/P invoice data entry on the lines tab. Processing example; Credit card statement is received and an A/P ...
  • Votes

    3

    Ability (Check Box) to lock all Ship to options the Primary Address ...

    This would lock the option & setting fields (Everything but the address lines) in all of the "shipto & other" address screen and use the options & settings set in the ...
  • Votes

    8

    Allow saved settings to be used in the Reprint Pick List program

    Currently settings can be saved in the Create Pick List program i.e. use the 'Order' format and print lines in 'Line No' sequence, however these saved settings are not ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    13

    Charge restock fee based on number of days since purchase

    Would like the ability to be able to specify number of days, by warehouse, before a restock fee is added. If 30 days was specified, it would allow the customer a 30 day ...
  • Votes

    10

    Add the ability to cancel a Sales Order that has drop ship item after ...

    The tsoSOLine POLineKey is populated with the purchase order line key that is generated for the sales order. The purchase order does not contain any link to the sales ...
  • Votes

    7

    Generate Shipments-Ability to set a date other than business date.

    In Generate Shipments screen, add a box for ShipDate that defaults to Bus Date but can be overridden. In Create Picks Options, if Generate Shipments is checked, have the ...
  • Votes

    19

    Add ability to automatically remove the Credit Hold flag on Sales ...

    Add ability to automatically remove the Credit Hold flag on Sales Orders when Customer no longers exceeds limit Entry Type: Enhancement Request Product: Sage MAS 500 ...
  • Votes

    3

    Multiple PO's on a single Packlist, Not "12345 (mutliple)"

    Currently the default pack list prints the first PO number followed by "(multiple)". If the system allows you to pack multiple PO's per shipment it should allow you to ...
  • Votes

    4

    Enhanced Sales Order DM Routine to handle drop shipments

    Recommend enhancing stored procedure spsoAPISalesOrderIns which is used by the Data Migrator routine to process drop shipments as well as standard sales orders. ...
  • Votes

    11

    Add the ability to create a Vendor Return from multiple receipts ...

    We had a whole style of product that our customer discontinued on us. The vendor agreed to allow us to return the product for credit. This product was ordered over ...
  • Votes

    6

    Create an Autoship API to import shipments into MAS 500

    Like Sales Orders, which can be imported into MAS 500, there is a need to have the capability to import shipments into MAS 500 as well. The MAS 500 Professional Services ...