• Votes

    4

    Pending Inventory Transaction message

    The Pending Inventory Transaction view displays an error message that shows 'unable to create filter clause. Column TranID Operator Equal Value'. This is because once a ...
  • Votes

    4

    Drop Ship Sales Order vs. Purchase Order UOM

    When we create a drop ship Sales Order the UOM that is used in the Sales Order line automatically is used in the Purchase Order. We have even gone so far as to uncheck ...
  • Votes

    3

    Drop Ship Purchase Order requested date

    When a drop ship PO is created the requested date on the PO pulls the order date from the Sales Order. There is a requested date on the Sales Order which is what the PO ...
  • Votes

    4

    Don't let a user change Sales Order to Quote if Credit Card Payment is ...

    If a user has a customer call to cancel an order that the credit card has already been processed on the system allows the change to happen with a warning. This often ...
  • Votes

    3

    Select Receiver Lines in Process Receipt of Invoice

    Even though the screen is titled "Select Receiver Lines", it does not show the unit cost from the receiver lines, but instead the unit cost from the purchase order line. ...
  • Votes

    3

    Set acknowledgement date on sales order before printing ...

    When you acknowledge a sales order in Print acknowledge sales order function it prints the acknowledgement before the sales order receod is updated so it doesn't print ...
  • Votes

    10

    Add print preview option to sales order

    Would like the option to preview a sales order from the Enter Sales Orders and Quotes form. The user currently has to print the form to a PDF and review the PDF. In most ...
  • 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 ...
  • Votes

    3

    Allow Extended Header and Detail Comments on Inventory transfer orders

    Inventory transfer orders should allow the user to enter extended header and detail comments just as most header and detail documents do (Sales Order, Purchase Order, ...
  • 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 ...
  • Votes

    5

    Sales Order Entry - Inactive Customer

    When you try to enter a sales order for an inactive customer the message that is returned is "Invalid Value" and looks like a system error message. This should be an ...
  • 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 ...
  • Votes

    3

    Create Pick List Creates Multiple Pick List Numbers

    Basically I need each pick list number to correlate to a shipment. In Create Pick List you can create a given picklist that can have any number of shipments. If the ...
  • Votes

    3

    Create Pick List Automation

    As an interesting alternative to creating multiple picklist numbers on a per-shipment basis, what would also help us out is if Create Pick List could be executed from a ...
  • Votes

    4

    Add ability to insert a PO line from the Context Menu

    Add ability to insert a PO line manually from the Context Menu when entering them in "Enter Purchase Orders"
  • Votes

    5

    Add Security Event for Deletion of Pick List from Reprint Pick List ...

    In Sage 500 v7.4, if I allow shipping personnel access to the Reprint Pick List Screen, they can unknowingly delete pending shipments and pick list lines by simply ...
  • Votes

    2

    Add a country of origin field to the item screen.

    Add a country of origin field to the item screen that can be printed on a packing list.
  • 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 ...
  • Votes

    4

    Populate a Default Warehouse

    We have used multiple warehouses in the past but now 99% of the time we use just one warehouse. It would be nice to have the warehouse field populated with a default set ...
  • Votes

    5

    Provide Option on Out of Stock Assistant to Accept Order without Back ...

    We have instances where we do not currently have stock when the order is placed, but we know we will have stock (via either Work Order or incoming shipment); this is an ...