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Votes
12
Ability to Modify grids in Commit SO Transactions
Customizer will not let you edit the grids and I would like to be able to uncheck the check boxes in the commit column of the grid. That way users have to check what ...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
12
Change Restock Fee G/L Account Segment to be able to be overridden by ...
When an RMA has a restock fee on it, there is only 1 restock fee G/L that the fee can be posted to. It would be better if you could override a segment of the G/L account ...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
11
Edit tracking number for committed shipment
If a package is edited in UPS or Fed Ex the tracking number is updated. There si currently no option to update the tracking number stored at the shipment packing in MAS.by: Sean 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
11
Add utility to recalculate Credit Status of Customers
Just like there is a utility to age all or a group of customer accounts using an assortment of selection criteria, there should be a utility to recalculate the Credit ...by: Marilyn 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
11
Add the ability to create a Vendor Return from multiple receipts ...
We had a whole style of product that our customer discontinued on us. The vendor agreed to allow us to return the product for credit. This product was ordered over ...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
11
Ability to assign Purchase Clearing Account by Warehouse
Currently the Purchase Clearing Account is defined in Setup PO Options and applies to the whole company. Setting this at the warehouse level will assist in tracking down ...by: Brett 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
11
Add SO date to select ship lines for RMA Screen
When selecting lines in the RMA screen, would like to see a date field after Sales Order Number so we know if we should charge a restocking fee, or if the part is ...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
11
Allow substitute parts on Transfer orders
Want the ability to enter a substitue part for a line item like in SO's. It should work/function exactly like the Sales Orders do and I was shocked that the ...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
10
Allow Emailing of Quotes
The system does not support emailing quotes. Emailing quotes to the customer is more important than emailing Sales Order Ackknowledgementsby: 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
10
pulling up an invoice straight from the original sales order
AFTER COMPLETING A SALE THERE NEEDS TO BE A WAY TO PULL THE INVOICE FROM THE SALES ORDER.by: Mariann 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
10
Add the ability to reverse a Customer Return or Shipment.
If you accidentally post a return for the wrong quantity you have to create a debit memo, an inventory adjustment and a journal entry if you pay commissions. It would be ...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
10
Add print preview option to sales order
Would like the option to preview a sales order from the Enter Sales Orders and Quotes form. The user currently has to print the form to a PDF and review the PDF. In most ...by: David 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
10
Change Customer during Quote to Sales Order conversion.
We will often create a Quote using a generic Customer account when dealing with companies that we have not sold to before. If we get the business then we'll create a ...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
10
Add the option to automatically recalculate a Sales Order's Qty On ...
After an item has been replenished it would save time to be able to automatically recalculate the Qty on Back Order amounts in Sales Orders.by: Preet 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
10
Add the ability to cancel a Sales Order that has drop ship item after ...
The tsoSOLine POLineKey is populated with the purchase order line key that is generated for the sales order. The purchase order does not contain any link to the sales ...by: Preet 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
10
Add the ability to search for customers by email address.
We are integrating MAS500 into our website. The website uses the email address as a unique field to retrieve the account information. it would be nice to have to only ask ...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
10
System Generated Cost Tier Adjustment batches need to post ...
When discrepancies in the 3-way match process between receipt of invoice and the PO result in a system-generated Cost Tier Adjustment batch, the batch should post ...by: Doug 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
9
Add the ability to pre-authorize credit cards for a group of sales ...
With the new MAS 500 7.3 Credit Card processing, there is no way to bulk pre-authorize sales orders prior to the pick process. In a scenario where the lead time to ...by: Edward 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
9
Warn if PO Vendor not primary for item being entered
Add parameter in PO Options to warn if PO vendor not primary for item being entered. Ideally include correct primary vendorID in warning message.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
9
Maintain Customer Items
Allow a checkbox on the sreen to allow/disallow multiple items linke to one customer item. We have situations where several of our items are suitable for a particular ...by: John M. | 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!
