• Votes

    38

    Allow vendor to be changed on existing PO

    Allow vendor to be changed on existing PO as long as no receipts have occurred against the PO. Warning message that 'such and such information will be defaulted from ...

  • Votes

    36

    credit card - Process the credit on a credit card when an item is ...

    Currently, when a return of goods is processed, a credit is created in AR, but a manual credit card transaction is then required to refund the purchase to the customer. ...

  • Votes

    28

    Put shipment and pick list number on Sales order and Transfer Order

    Provide the pick list number and shipment number on the sales order line and transfer order line so you don't have to figure out what shipment something was on. Also ...

  • Votes

    27

    Apply terms to Credit Memo's so customers don't get discount TWICE!

    Customer buys a part, then returns the part that results in a Credit Memo. Customer terms are 2% 10th, net 30th. They pay by the 10th, and get a 2% discount on the item ...

  • Votes

    26

    View and update item prices and availability across multiple ...

    Currently, the ability to view and update inventory is limited to a single warehouse at a time. Adding the ability to perform these functions across multiple warehouses ...

  • Votes

    23

    Cancel pick list from Sales Order

    Have the ability to right click on an open sales order line and cancel picklist. This elimates having to lookup the pick and the line number then having to manually ...

  • Votes

    21

    New function to perform bin transfers by warehouse and bin location ...

    We receive truckloads containing several hundred part numbers and receive them into a truckload bin location on the floor so we can get them into the system quickly for ...

  • Votes

    20

    Add the ability to merge shipments together.

    We often find that we have several shipments that have been created for one customer all going to the same location. A good example is we have a designer placing 20 ...

  • Votes

    20

    Should be able to insert lines in an invoice.

    When performing AR Invoicing with multiple lines, if you miss entering a line item, the system will not allow you to insert the line between existing lines, but forces ...

  • 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

    19

    Sales Order Detail lines need CreateDate.

    Just dating the SalesOrder with createdate does not give us the level of reports we need. Need to be able to report Items booked this week, this month. Then we can see ...

  • Votes

    19

    Inventory and non-inventory items on one Pick List

    Currently Inventory and Non-Inventory Items on the same Sales Order print on seperate pick lists as technically they are from different warehouses. It would be great if ...

  • Votes

    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

    18

    Have 1 shipment number instead of a number for sales orders or ...

    Remove the sales / Transfer shipment numbers and have 1 number that covers both. Instead of having a set of numbers for Sales Order shipments and a separate number for ...

  • Votes

    18

    Allow the use of Warehouse Zones without requiring Bin Tracking

    This would be helpful for companies who would like to identify and use zones within their warehouses, but who do not want to activte bin tracking. It would be nice to be ...

  • Votes

    17

    Overhaul RMA process to be more like MAS 90

    The RMA process is severely limited in MAS 500. We don't always want a replacement shipped or a credit generated when the item comes back. Let's see some of the same ...

  • 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

    16

    Better error message in Process Physical Inventory when transactions ...

    The current message "Error creating Cost Tiers" is too vague and does not direct the user towards a resolution. The cost tier being created is a negative one, however if ...

  • Votes

    16

    Allow selection and entry of alternative UOM's in Physical Count ...

    Physical County Entry process could be streamlined by giving users the ability to utilize the UOM Conversions that exist within the Maintain Item setup. Currently only ...

  • Votes

    15

    More item status options

    I would like to see more item status options. We have a need to flag items that will be discontinued in a few weeks or months but we don't want the system to stop us from ...