• Votes

    1

    Promotional Pricing

    Purchase 5 of the same item and get the 6th for free.

  • Votes

    3

    Process Credit Card Transfer

    The Process Credit Card Transfers was recently added as standard functionality from an enhancement. Users are running having a difficult time using this new ...

  • Votes

    1

    Add ability to Create Pick List screen to indicate to the user why a ...

    One of the more frustrating things that users encounter when working in Sage 500 is creating a pick list as the Create Pick List task gives no indication of why a ...

  • 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 ...

  • Votes

    2

    Other Addresses

    Please add the ability to log shipping account numbers and shipper information for each individual address. This is especially helpful for drop ship situations when the ...

  • Votes

    1

    Expand Screen Information

    Allow for more information to filter onto the screens to avoid having to print a document. For example, the Edit Shipment screen - if the screen had the sales order ...

  • 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 ...

  • 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 ...

  • Votes

    1

    Customer statements available in Excel format

    Please make customer statements available in Excel format. This is a large demand from our customers and converting it from PDF to Excel is time consuming.

  • Votes

    2

    Security Event for Overriding Buyer's Max. Auth Amount

    We need a security override for this message in PO Entry: "The buyer does not have a sufficient authorization for this purchase order". The current solution of ...

  • Votes

    2

    Display item description in item pricing tables

    Please add the item description to the relevent pricing maintenance tables (price sheets, contract pricing by item, etc...)and the pricing update utility. It can be ...

  • 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 ...

  • 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 ...

  • Votes

    1

    Maximum inventory limit

    It would be helpful to have a Maximum inventory limit as well as the already in use Minimum level. This would give us better reporting at purchasing time

  • 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 ...

  • Votes

    2

    Ability to search and report on "Vendor Items" not just "Items"

    When utilizing the purchase order and inventory modules one needs to be able to search for the "Vendor Item" to determine if an internal "Item" number has already been ...

  • Votes

    1

    PO Requisitions

    Allow entry of Buyer ID in Requisition screen.

  • 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 ...

  • 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 ...

  • Votes

    2

    Store tax information by SO and Shipment line not just total ...

    If you are shipping a partial order it is difficult to know what the tax charge will be for that partial shipment. If the tax information was stored by SO line it could ...