• Votes

    5

    Allow multiple "Receiving Warehouse" / "Ship Method" combinations on ...

    We should have the ability to enter multiple "Receiving Warehouse" / "Ship Method" combinations on the "Set Up Warehouses -> Transfers" tab. The "Lead Time Days" field ...
  • Votes

    5

    Search

    Make search more consistant
  • Votes

    5

    Allow UPC codes for Kits

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

    5

    Landed Cost Report

    Would like to have a ability to have a hard copy landed cost allocations from the entry grid since this information doesn't appear to be available to print on the Receipt ...
  • Votes

    5

    Sales Order/Quotes Expand BTO kits

    There should be an option to expand BTO kits on the Enter Sales Order and Quotes form. This will make it easier in determining the inventory status of the kit at the time ...
  • 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

    5

    Remove requirement of needing a contact with a shipping address.

    Contacts may or may not be associated with a shipping address. Many Ship To addresses have no conctact, but may need an Attention To. Allow creation of a stored or ...
  • Votes

    5

    Edit Shipments: Sort by Item# for transfer order shipments.

    When a shipment is generated from a transfer order the line item grid sort is random. This makes the update process difficult if you're trying to input from picklist or ...
  • 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 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

    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

    4

    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

    customs broker for international orders

    We have no place to enter customs broker information for our international orders/customers. To ship anything into Canada you are required to have a customs broker. You ...
  • 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

    4

    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

    4

    Enhance SO and PO Chnage Order Tracking

    SO and PO Change order really shows what was and not what was changed. It is difficult to really understand changes becuase you must compare the order (what is) to ...
  • Votes

    4

    When qty changes are made to lines in the generated sales orders ...

    Generated sales orders from blanket sales orders sometimes have to be changed due to customer requests. When this happens the BSO does not reflect the change and this ...
  • 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

    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 ...