-
Votes
4
Create a Vendor Return API For MAS 500
Like Purchase Orders, which can be imported into MAS 500, there is a need to have the capability to import vendor returns into MAS 500 as well. Having a Vendor Return ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
-
Votes
6
Create a PO Receipt of Goods API
Like Purchase Orders, which can be imported into MAS 500, there is a need to have the capability to import receipt of Goods into MAS 500 as well. The MAS 500 Professional ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
15
auto logout to reduce the number of licenses needed.
please log people out of MAS 500 when they haven't used it for 15 minutes to reduce the number of licenses needed.by: randy k. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
5
RFID Support
Companies such as Walmart require suppliers to put radio-frequency identification tags on shipping crates and pallets with embedded electronic product codes (EPC) for ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
16
Up to the minute and accurate currency exchange rates
As currency exchange rates change at least on a daily schedule, MAS 500 should be enhanced to use a web service to retrieve the current exchange rate necessary for any ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
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
-
Votes
5
Print customer statement for all zero balance and closed invoices, not ...
Only invoices closed in the current period can be included on customer statements where in MAS200, they are able to print all zero balance and closed invoices. Customers ...by: Theresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
24
Reprint Invoice, Reprint PO, Do Not Send Emails
When using the reprint feature for common documents, if a customer is set to have forms emailed to them, the reprint feature will kick these off even if the EMAIL box is ...by: SEan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
19
Use consistent naming for task descriptions
For example, in SM->Maintenance->Maintain Security Groups there is a task description called “Customer Price Group Maintenance,” one called “IM Customer Item Comment ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
13
Improved tracking of Outside Processing (farm-out work).
We have situations where we take components issued to a work order and send them out to a Vendor for machining/processing/testing. We accomplish this through the use of ...by: Darryl P. | over a year ago | Last activity over a year ago | Status changed about a month ago | 2 - Manufacturing
-
Votes
17
Provide visibility of pricing determination within Enter Sales Orders ...
Would be nice to be able to view the information on how a Unit Price was determined directly from the entry screen. Our sales staff often have to know whether national ...by: Darryl P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
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
-
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 ...by: Darryl P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
5
Allow option for GL Override based on the Destination or Sales ...
From a sales and a cost of sales perspective, would like to have the ability to track where the goods will end up (Sales Territory? Destination?) within the General ...by: Darryl P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
7
Improve the shipping process when using Starship.
When entering a pack list you should be able to set defaults such as automatically creating a package, defaulting the carton and eliminating the save confirmation every ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
11
Give the site the OPTION to allow posting to occur without ...
In the age of "going green", these registers are worthless and a wasted step for 90% of my customers. It should be optional so the user can immediately select "Post ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
6
Update ALL screens where a user chosen an account to also have the ...
Since you can set a reference code to REQUIRED, Sage needs to give the user the ability to CHOOSE on anywhere the user selects an account. A perfect example is in the AR ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
10
Allow the AP payment method to be defaulted by Remit to Address
We need the ability to allow the payment method to default by the remit to address chosen on the voucher/PO match. Some remit to's are paid via EFT while others are ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
7
Add the ability to process a credit card payment on shipment.
When you process a shipment you should have the option to capture a payment real time. We have had pre-authorizations expire and then when you try to capture a payment at ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
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
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
