• 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 ...
  • Votes

    5

    Create a Customer Return API For MAS 500

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

    5

    Allow returns for replacement for over-shipped quantities

    The validation on the return for replacement does not allow a return quantity greater than the original ordered quantity even if the quantity shipped exceeds this amount. ...
  • Votes

    5

    Search

    Make search more consistant
  • Votes

    6

    Sales Order Entry - Add Copy Lines capability

    Enhance Sales Order Entry and Maintenance by including a "Copy Line" capability in the standard entry grid. We currently have "Copy Order", Insert, and Add but no "Copy ...
  • Votes

    10

    Add the ability to search for customers by email address.

    We are integrating MAS500 into our website. The website uses the email address as a unique field to retrieve the account information. it would be nice to have to only ask ...
  • Votes

    7

    Add the ability to process a credit card payment on shipment.

    When you process a shipment you should have the option to capture a payment real time. We have had pre-authorizations expire and then when you try to capture a payment at ...
  • Votes

    7

    Improve the shipping process when using Starship.

    When entering a pack list you should be able to set defaults such as automatically creating a package, defaulting the carton and eliminating the save confirmation every ...
  • Votes

    5

    Allow option for GL Override based on the Destination or Sales ...

    From a sales and a cost of sales perspective, would like to have the ability to track where the goods will end up (Sales Territory? Destination?) within the General ...
  • Votes

    6

    Allow option for GL Override of warehouse for non-stock items.

    From a GL perspective, we don't want all non-stock items sold to be attributed to the default warehouse (our main warehouse). Would like to be able to override the ...
  • Votes

    10

    Change Customer during Quote to Sales Order conversion.

    We will often create a Quote using a generic Customer account when dealing with companies that we have not sold to before. If we get the business then we'll create a ...
  • Votes

    17

    Provide visibility of pricing determination within Enter Sales Orders ...

    Would be nice to be able to view the information on how a Unit Price was determined directly from the entry screen. Our sales staff often have to know whether national ...
  • Votes

    5

    Print customer statement for all zero balance and closed invoices, not ...

    Only invoices closed in the current period can be included on customer statements where in MAS200, they are able to print all zero balance and closed invoices. Customers ...
  • Votes

    9

    Routing Guide Shipping

    We would like the ability to add documentation at the customer level. All our customers have routing guides that must be distributed so everyone knows how, when and ...
  • Votes

    5

    RFID Support

    Companies such as Walmart require suppliers to put radio-frequency identification tags on shipping crates and pallets with embedded electronic product codes (EPC) for ...
  • Votes

    6

    Create a PO Receipt of Goods API

    Like Purchase Orders, which can be imported into MAS 500, there is a need to have the capability to import receipt of Goods into MAS 500 as well. The MAS 500 Professional ...
  • Votes

    5

    Allow UPC codes for Kits

    Currently you cannot access the UPC field for a BTO Kit.
  • Votes

    8

    Comments created in Sales Order for a Generated Purchase Order do show ...

    Currently comments entered an a sales order for a generated PO to not appear in the Puchase Order once the order has been generated. Business Reason: Users would like ...