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Votes
7
Customer PO Number (tarInvoice.CustPONo) Field TOO SHORT - Please ...
Customer PO Number currently (in Sage 500 ERP) is only 15 characters maximum. This needs to be increased. Why limit it to only 15 characters, anyway? Customers often ...by: ROBERT S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
7
Add security for deleting Sales Orders and Sales Order Lines
Deleting an SO or an SO line should be a security event. You can control this for SO by not letting a user into an SO but once they have access they can delete lines ...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
7
Allow emailing of document from document entry screen
The print dialog from entry screens (SO, Quote, PO, AR invoice, ...) should support the ability to "quick" email that document to the customer/vendorby: 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
7
Address Drop Ship Flag
We ship out a lot of drop ships for our customers that sell our product on their websites. We need a way to tag these addresses that we are shipping to as drop ships. ...by: Daniel 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
7
copy a company's setup to another company
When a company acquires another company, they often want to set them up as a separate MAS 500 company with the same options, terms codes, etc. as an existing MAS 500 ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
7
Scrollable "Maintain GL Accounts"
Let's make it so that we can scroll in the GL Accounts list that pops up (e.g. Maintain GL Accounts list)by: Cory M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
7
option to NOT print during batch processing
Several of our departments do not use the reports that are generated automatically when a batch is posted. For instance, during receiving, we do not have a need for any ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
7
Assembled Kit Inventory Allocation (WIP)
Enhance Assembled kit to use a pick and pick confirm step so that inventory will show allocated during the assembly process.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
7
Add the ability to sort the PO lines by ItemID
Add ability to sort the PO Lines by "ItemID" in Enter Purchase Orders and on the PO / MRP reports that are run.by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
7
Enable scroll wheel support inside VB6 lookups
The old-style lookups (likely built in VB6) don't seem to support the scroll wheel inside the results grid. It would be nice if the results grid supported the scroll ...by: Jason M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
7
Selecting the Printer Trays within the modules rather than the printer ...
Example: AR department prints a run of invoices with 3 colors. white; yellow; tan. Using a 3 tray printer so they can simply click print; Change tray; then print. ...by: Kate M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
7
MRP should consider expiration date when planning orders for ...
If on-hand quantity for an item has an expiration date, MRP should anticipate this and plan orders to be received in time to replace the expiring stock.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
7
Scheduling cannot schedule multiple jobs on the same machine ...
Some of our machines are setup to run multiple parts at one time. Each part will of course have its own work order and the employee is logged into each. So at the end ...by: Joshua S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
7
Ability to consolidate multiple Transfer Orders
When we use the MRP feature in Work Order Maintenance, Sage 500 generates one Transfer Order per Work Order. If the Warehouse location for all of these Work Orders is the ...by: Carl D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
7
Add more detail and information to Desgn documents
Design Documents lack a lot of information on how particular tasks and processes work in MAS 500. Having detailed design documents that clearly explain how a task or ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
7
Provide the ability to communicate the VB 6 session object to the .NET ...
Enhance the current developer documentation to include the technique to pass the VB 6 session object to a custom built MAS 500 .NET task. Without finding a way to pass ...by: Bob D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
7
Deactivate Project Phases and Tasks on a Project By Project Basis
Add the ability to deactivate project phases and tasks on a project by project basis. Currently a user may utility any phase or task that is setup in the system for any ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
7
project accounting
Have the ability to see comments entered in Purchase Orders with Projects to flow through to project accounting. Have the ability to view the Invoice and Purhcase Order ...by: Colleen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
7
Add a warning to the Reprint Invoices if no criteria is supplied
Under the "Reprint Invoices" module, simply add a warning for the Print Preview and Print buttons warning the user that either no criteria was supplied or that their ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
7
Have the ability to budget by reference code
Self explanitory but many sites would like to be able to budget to this level. Need to be able to see it on the front end in the budget screen as well as be able to ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
