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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
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Votes
9
Need to have expiration Dates (Born On Date) at the lot level and not ...
Currently within MAS500, the supposed Lot receipt date is stored at the bin level in the last Fill Date. This is the wrong place to store the date for the lot. It should ...by: Steve 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
9
Allow BTO Kits as an Item Substitute
Allow BTO Kits as an Item Substitute... that simple..by: Charles 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
9
Add ability to either change quantity on Transfer Order lines or close ...
Currently, you cannot change the quantity on a line in a Transfer Order (TO). When my customer creates a TO, they do not unusually know the exact amount to be ...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
9
Routing Guide Shipping
We would like the ability to add documentation at the customer level. All our customers have routing guides that must be distributed so everyone knows how, when and ...by: Margaret J. | 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
Show what items are short picked in generate order.
Add the function to display what items are not on hand top pick if the generate orders screen. Also show short kit components.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
9
Add ability to display country descriptions within addresses on ...
Rather than displaying a country's ID (which may be meaningless,) offer an option to display a country's description on business forms.by: Kim 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
8
Add a Drop Ship Account Report
Would like enhancement that would provide a Drop Ship Account Report to reconcile to the General Ledger Drop Ship Account. The customer would like a report in 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
8
Add ability to change warehouse for open lines of sales orders via ...
Add the ability to change the ‘Warehouse’ field on the Line Defaults tab of a Sales Order to change the ‘Whse’ field for each open line on the sales order. I was told by ...by: Mike 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
8
put back ordered product on the pack list so the customer knows what ...
IE: if a customer orders 10 of a product we ship 5 and back order the other 5. the pack list should say shipped 5 backordered 5. this lets the customer know we received ...by: Mariann W. | 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!
