• 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 ...
  • 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 ...
  • 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, ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    1

    Promotional Pricing

    Purchase 5 of the same item and get the 6th for free.
  • 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 ...
  • 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 time
  • 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 ...
  • 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.
  • Votes

    1

    Interface Microsoft Dynamics CRM with Sage MAS 500

    Companies that were utilizing Dynamics CRM prior to installing MAS 500 would find it advantageous to have their history data accessible through MAS 500. It would also be ...
  • Votes

    1

    Edit Shipment - Add Email Button

    Add a button in the Edit Shipment screen to add an email address to that particular shipment. This would save time - and allow specific shipments to go to individual ...
  • Votes

    1

    Additional information on enter invoice screen

    Please add more information to the enter invoice screen to include all associated documents - invoices RMA sales orders At this time you can only obtain that information ...
  • Votes

    1

    Allow item copy without copying UOMs

    The Maintain Items - Copy Item tool is very useful. There are two checkboxes in the tool, one for "Copy Categories" and one for "Copy Images." We would like a third ...
  • Votes

    1

    Do not allow setting a Vendor Inactive if assigned to an active ...

    Should not allow vendors to be set to inactive status or deleted if they are assigned to active inventory records. If you cannot create new inventory records with ...
  • Votes

    1

    Allow multiple retuns to post to a single RMA

    It would be helpful to have the ability to create multiple returns to a single RMA without it closing the RMA. If it worked the same way receipts do in purchasing where ...
  • Votes

    1

    PO Requisitions

    Allow entry of Buyer ID in Requisition screen.
  • Votes

    1

    Develop PO Requisitions Approvals Process

    Finish development on PO Requisition approvals process. Most of the fields for this process are in the backend but development has never been completed. Time may not ...
  • Votes

    1

    Multiple Commodity Codes Per Item

    While the first six digits of the Commodity Code are universal, the last four digits of a ten digit code can be specific to the country involved. For example, an item ...