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Votes
2
MRP should give an option to exclude SOs from creating demand if ...
Currently we have a home grown tool that creates proposals, and every week (sometimes more often) before running MRP we have to calculate the demand for each item and ...by: Dharmesh S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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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.by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Purchase Order recalculating unit price when changes are made
Provide an option to repopulate the Unit cost to a PO when any changes are made. This looses the original cost if you have a vendor that is constantly changing ...by: Jann G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
All fields in Shipping frame should belong to the Ship-to Addr in ...
In Maintain Customer, on the Bill to/Ship to tab, in the Shipping frame, NONE of the information (Ship Via, FOB, Dflt Carrier Acct ...) below the Default Ship-to Address ...by: Chuck Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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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 ...by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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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 ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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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 ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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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 ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Inventory Transfers & Costs Shown
When entering inventory transfers the cost show on the entry screen is not always the cost that actually gets processed when posting the batch. During entry processing, ...by: Mike P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
When Creating RMA's, to have the ability to allow for more than 100 ...
When filling all the details of a RMA, at times the description of the problem can be quite lengthy and having a limit of 100 characters can cause us to leave out ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Add Transfer Orders to the Data Import Manager
Currently, you can export a Transfer Order to Excel, but cannot do the reverse. Transfer Orders typically need to be manually managed to account for available inventory ...by: Jann G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Add a "Special Order" flag in item maintenance. Require a customer ...
Require a customer order, before a PO could be keyed for SPECIAL ORDER items. Once the PO is keyed, do not allow the customer SPECIAL ORDER line item to be cancelled, ...by: Christopher "Huck" C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Need to display the company code on the PO recieving screen for ...
To replicate: 1) Enter a PO buying the same item for two different companies on one PO via inter-comany. 2) Go to receiving and you will notice that the company code ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Purchase Unit cost on a Purchase order should be in vendor currency
Purchasing department would like to be able to see the unit cost on a Purchase order based on the vendor currency if the vendor currency is different than the home ...by: Daniela N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Add ability to change Currency on Customer Returns
Just as on a Sales Order it would be very useful to be able to change Currency on Customer Returns. The Return process is used by this company to Upgrade a product ...by: Jane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Promotional Pricing
Purchase 5 of the same item and get the 6th for free.by: Angel Z. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | 3 - Sales & Distribution
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Votes
1
Add ability to Create Pick List screen to indicate to the user why a ...
One of the more frustrating things that users encounter when working in Sage 500 is creating a pick list as the Create Pick List task gives no indication of why a ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Maximum inventory limit
It would be helpful to have a Maximum inventory limit as well as the already in use Minimum level. This would give us better reporting at purchasing timeby: KAREN C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Expand Screen Information
Allow for more information to filter onto the screens to avoid having to print a document. For example, the Edit Shipment screen - if the screen had the sales order ...by: Beth O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Customer statements available in Excel format
Please make customer statements available in Excel format. This is a large demand from our customers and converting it from PDF to Excel is time consuming.by: Beth O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
