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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
3
Provide explanation for "Failed validation" error messages in Data ...
For example, when importing customer payment applications for closed accounts receivable invoices, the user will receive the message "Error not inserted, related record ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
4
Currently statements sort by invoice numbers.
Would be nice if be able to have the choice to sort by due date so oldest invoice is at the top.by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
4
Change icon for new transaction # back to the icon from 6.3, it was ...
The icon in 7.2 and higher for generating a new transaction #, such as a new sales order # or RMA #, is very difficult to read. It looks like someone was going for an ...by: DAVID G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Allow use of Process Order even if Inventory is Negative
Currently Process Order cannot be used if the quantity on hand for an item is negative. For customers that have "Counter Sale" type needs, Process Order needs to be used ...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
3
Allow ability to post negative amount in Cash Management Bank ...
Need the ability to show a cash shortage within a deposit in Bank Transaction Entry. Currently we have to make two separate transactions, one being a deposit for the ...by: A 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
9
Ability to change reports to Portrait
Would really love the ability to change reports to print in portrait when necessary. Landscape wastes a whole lot of paper because it is causing more pages with a whole ...by: A 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
6
Date in Cash Management Bank Transaction Entry
Please make the date in the Bank Transaction Entry window default to the posting date entered on the batch. It's very annoying to have to type the date over and over ...by: A 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
10
AP Vendor, Check, and Invoice Inquiry ability
Please add the AP inquiry windows from MAS90 to MAS500. It takes way too long to find out if an invoice has been paid in MAS500 when in MAS90 we could easily find the ...by: A 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
8
Allow entry of multiple write off and discount with specific dollar ...
When processing cash receipts it would be very beneficial to be able to specify the write off amount, GL account, and comment when posting cash receipts. Furthermore ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
4
Add the PO number and Receiver to the view/edit voucher screen. ...
When you key an AP Voucher that is associated with a PO the PO number should populate onto the AP view/edit screen. Currently the field is blank. In speaking with the ...by: Sherri P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Sort "Matrix Pricing by Customer Price Group" by product price group
Currently, this screen is sorted by ProdPriceGroupKey i.e. the order that the product price groups were created. It would be more useful to the user to sort it by ...by: Ed 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
Show customer balance due on Cash Receipts screen.
When posting payments, if check amount equals account balance you know right away that you can auto apply and move on to the next transaction.by: Tonya B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
Enhance Return to Vendor to track inventory until credited and ...
When inventory is returned to a vendor the ability to reconcile the credit to the return is needed. Currently we have to move the inventory to a returns warehouse then ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Special invoicing instructions
Special invoicing instructions (double tearsheeting, additional addresses, other special instructions) should be made visible when a customer is brought up in Process ...by: Jeremy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Purchase Order recalculating unit price when changes are made
Provide an option to repopulate the Unit cost to a PO when any changes are made. This looses the original cost if you have a vendor that is constantly changing ...by: Jann G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Add Transfer Orders to the Data Import Manager
Currently, you can export a Transfer Order to Excel, but cannot do the reverse. Transfer Orders typically need to be manually managed to account for available inventory ...by: Jann G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Utility needed to recalculate sales tax when rates change.
The sales taxes shown on a sales order do not automatically change when sales tax rates are changed. Users need to make some sort of change to the sales order line in ...by: Bill 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
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
12
Dramatically increase the number of standard custom fields that can be ...
In paticular the 2 UDF limit at the detail level of SO/PO is simply too restrictive. This functionality should be reengineered to allow for dramatically more UDFs for ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
