• Votes

    6

    Requiring a new RMA to be "saved" or additional data to be entered if ...

    We seem to have instances where we have people issuing RMA numbers to our customers via the "generate next number" feature and then just cancelling out of the RMA screen ...
  • Votes

    6

    Ability to credit vouchers/PO's from another vendor.

    In MAS200 this utility "Transfer information" is located in A/P invoice data entry on the lines tab. Processing example; Credit card statement is received and an A/P ...
  • Votes

    6

    Auto clear Pick Line when the Shipment has been shipped short.

    Situation: We make pick for 20 each to be shipped. Only 15 are actually shipped, commited, invoiced. But the system still says that 5 items are due to be shipped on ...
  • Votes

    6

    Allow option for GL Override of warehouse for non-stock items.

    From a GL perspective, we don't want all non-stock items sold to be attributed to the default warehouse (our main warehouse). Would like to be able to override the ...
  • Votes

    6

    Exclude order from Sales History

    Since the only way to correct an invoice that was done incorrectly is to return the order, credit the customer and then re-do, we need someway to remove the incorrect ...
  • Votes

    6

    Create an Autoship API to import shipments into MAS 500

    Like Sales Orders, which can be imported into MAS 500, there is a need to have the capability to import shipments into MAS 500 as well. The MAS 500 Professional Services ...
  • Votes

    6

    Sales Order Entry - Add Copy Lines capability

    Enhance Sales Order Entry and Maintenance by including a "Copy Line" capability in the standard entry grid. We currently have "Copy Order", Insert, and Add but no "Copy ...
  • Votes

    5

    Add the ability to change the allow multiple sales orders per shipment ...

    If the majority of your customers allow multiple sales orders per shipment, but you have some who do not, you have to decide which setting to use in set up so options, or ...
  • Votes

    5

    User security should be integrated with inventory, manufacturing and ...

    Currently, we have to set each of our locations up as separate companies in order to keep inventory separate and prevent users from shipping to each other's customers or ...
  • Votes

    5

    Deleting SO Lines

    Whne an SO or SO Line is deleted the system should keep these records in the DB (until explicitly purged) but mark them as deleted. Currently Change Order tracing ...
  • Votes

    5

    Allow returns for replacement for over-shipped quantities

    The validation on the return for replacement does not allow a return quantity greater than the original ordered quantity even if the quantity shipped exceeds this amount. ...
  • Votes

    5

    Allow for multiple UPCs per Item/UoM combination

    Currently you are only allowed one UPC per item for each Unit of Measure. We have noticed that suppliers will have different UPCs on the same item depending on version or ...
  • Votes

    5

    When a Drop Ship PO is Cancelled the SO Line Item should Close

    Currently In MAS 7.4.4, when a PO is cancelled for a drop ship order (the item is discontinued, et al), the line items on the sales order are left open . When the PO is ...
  • Votes

    5

    Create a viable workflow for returning a Drop Ship

    At this point in time, there is no process for returning a Drop Shipment either directly to the Vendor, or to a local warehouse. Sage's KB ID19367 states: Return ...
  • Votes

    5

    Tag Drop Ship PO and SO

    Current we can "Generate PO from SO" for Drop Ship. Oftenly customer want to split SO to multiple lines, however we will lost the tag when we split PO to multiple lines ...
  • Votes

    5

    add ability to set landed cost by warehouse in Inventory Maintenance.

    The current inventory setup and 7.4 setup allows definition of landed cost at the item level. This does not account for costs that vary depending upon the warehouse ...
  • Votes

    5

    Need to have an option to allocate stock by the oldest order date

    Our current allocation does not take into account transfer orders under Earliest Ship. We need to have an option that allows us to allocate stock by OLDEST Order Date ...
  • Votes

    5

    enter/save/update a customer's pricing into contract pricing from ...

    it would be nice to be able to not have to go in to contract pricing to enter all the pricing after entering it in the sales order.
  • Votes

    5

    Provide Option on Out of Stock Assistant to Accept Order without Back ...

    We have instances where we do not currently have stock when the order is placed, but we know we will have stock (via either Work Order or incoming shipment); this is an ...
  • Votes

    5

    Add Security Event for Deletion of Pick List from Reprint Pick List ...

    In Sage 500 v7.4, if I allow shipping personnel access to the Reprint Pick List Screen, they can unknowingly delete pending shipments and pick list lines by simply ...