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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 ...by: Diane 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
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 ...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
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 ...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
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 ...by: Ralph 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
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 ...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
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 ...by: scott 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
1
PO Requisitions
Allow entry of Buyer ID in Requisition screen.by: James 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
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 ...by: James 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
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 ...by: Darryl 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
1
Provide option to display price discounts on customer invoice
For the types of pricing that can be used to automatically provide price discounts to customers (Contract, Inventory, & Promotional Pricing), none result in the discount ...by: Ralph 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
1
Add Sales Order range selection criteria to Purge SO Data
This request is created on behalf of Harco Industries. Sometimes they imported hundreds of Sales Orders by mistake and want to be able to delete them all through Purge ...by: Cathy K. | 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
Use Matrix Pricing when BTO Kit components are changed on SO
All of our BTO Kits have the “Set Standard Price To Sum Of Component Prices” flag activated. When quantities or components are changed on a BTO Kit from within the Sales ...by: Christine 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
1
Use Sales Order Contact when Generating an Invoice
Starting with version 7.4, Sage 500 ERP was changed to use the default contact for the customer on all invoices, instead of the Sales Order contact (when no Bill To ...by: David K. | 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
We changed the sales order title to print "Commercial Invoice" when ...
We may need to add the schedule B to each line, or MADE IN USA in the header comments, but all other required information defaults for any international shipment ...by: Lisa V. | 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
Discontinued Item warning in Sales Order entry
In sales and purchase order entry, when you tab off the item field you are warned if the item is discontinued or not. It only looks at the Item status for this check (at ...by: Marty 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
1
Fix Preferred Bin Distribution for Put Away
Currently, Locked Bins that are on the Preferred Bin list will not appear on outgoing transactions, i.e. Pick Lists. The Locked Bin will be bypassed and the system will ...by: Kris L. | 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
SO Process Orders, make Avail to Ship quantity display not exclude ...
From SO Entry, Process Orders, the Avail to Ship quantity is misleading as it is net of current pick. IE: Have 10 on hand. Create a Sales Order for 10. Go to Process ...by: Becky K. | 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
Allow negative line amounts for Project Accounting estimates in MAS ...
Currently, the Project Accounting module does not have the ability to create a negative line amounts when producing an estimate. The ability is allowed in the ...by: William 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
1
Create a function to AUTO add Enenrgy Surcharges/Delivery Fees to a ...
Create the ability to add an Energy Surcharge automatically to Sales Order. The program would need to allow you to specify a part or parts to be auto added to every ...by: Kyle K. | 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
Enter Requisitions module allowed searching on Comment, Originator, ...
Enter Requisitions module allowed searching on Comment, Originator & Department. Currently you can only search by Requisition Number and Requisition Date. It would be ...by: Mike P. | 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!
