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Votes
5
In product registration display the error message to check the SQL ...
Currently a Profiler Trace must be run to see this message. If it were displayed on screen many users could correct the problem immediately. Other useful error messages ...by: Scott 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
Generate Shipments-Ability to set a date other than business date.
In Generate Shipments screen, add a box for ShipDate that defaults to Bus Date but can be overridden. In Create Picks Options, if Generate Shipments is checked, have the ...by: Becky K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
14
When creating an RMA make it possible to search sales orders by PO ...
It would save so much time when looking up specific items on sales orders for RMA's if you could filter by Cust. PO number. This is particularly beneficial when creating ...by: Josh O. | 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
Add the ability to cancel a Sales Order that has drop ship item after ...
The tsoSOLine POLineKey is populated with the purchase order line key that is generated for the sales order. The purchase order does not contain any link to the sales ...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
9
SMI Report Designer - Allow more than 3 group levels on rows
Companies need the flexibility to group and report data in anyway they want. Limiting the grouping to 3 levels is not enough. Please allow at least 5.by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
9
SMI - Add ability to pull stats and multiple budgets into report
SMI can only pull in one budget type and can't pull stats into a report, out of the box. This is very limiting for real companies. Not to mention that it's just wrong ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
2
Option to turn off State of The Art Registry exists/creation routine ...
Currently in MAS 500, when a developer creates a new .NET MAS 500 task, the MAS 500 Framework will attempt to create the State of the Art registry folders that were used ...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
16
Add the ability to delete a routing
You should be able to delete a routing after deleting the work orders.by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
13
Charge restock fee based on number of days since purchase
Would like the ability to be able to specify number of days, by warehouse, before a restock fee is added. If 30 days was specified, it would allow the customer a 30 day ...by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
14
Material Scrap Improvement
During our production process, some raw components of the produced item get scrapped while other raw components get reused. The current scrap process within MAS 500 only ...by: Tom M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Sort the MRP planned orders report by MRP Setting name
Back on SQL 2000 the MRP planned orders report MRP setting drop down used to sort by MRP version. Due to an index change with SQL 2005 the report no longer sorts in any ...by: Nathan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
17
Add a checkbox in MRP to allow for the exlusion of safety stock
Sometimes you want to run MRP and just see what you need to make to get by and not see all of the items that are below their safety stock. Simply add a checkbox to the ...by: Nathan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
7
Multi-Currency Memo Application Different Exchange Rates (AR/AP)
AP and AR Credit/Debit Memos must have the exact same currency exchange rate in order for the memo to be applicable to an open transaction. Memos with different exchange ...by: Adrian C. | 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
In Process Manual Checks, ability to create checks directly to GL ...
Described by Resolution ID 504125 in Mas 500 Support. In [SOA] company: 1. Expand Accounts Payable/Activities/Process Manual Checks. Create a new batch, and click ...by: Allison M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
32
Cash Receipts
If I am in Cash receipts the system should default back to the payment type put in on the first payment (or refund). Changing it back all the time is a huge waste of ...by: Mary A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
20
Make printing posting reports OPTIONAL before posting
Many customers DO NOT want to print or view the posting reports prior posting. This should be an optional step. It can be either a system wide option, or module by ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
3
Add the ability to auto increment the Sales Order number starting from ...
The feature already exists for importing AR invoices and AP Vouchers. Ideally, the user should set the next number prior to the Sales Order import. However, this is ...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
14
Purchase order return cost different then receipt
Using standard cost method When a purchase return is completed, it returns is at standard cost and not the PO cost. Thus causing the return dollars to not match the ...by: Aaron N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
11
Add the ability to setup multiple Automated Clearing House (ACH) ...
Currently, MAS 500 only allows one Destination ID and Origin ID to be saved in Set Up ACH Options. Business Reason: The ACH or AFT file can be submitted to your ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
12
Ability to Modify grids in Commit SO Transactions
Customizer will not let you edit the grids and I would like to be able to uncheck the check boxes in the commit column of the grid. That way users have to check what ...by: Kyle K. | 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!
