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Votes
30
Allow for the reversal/copying of posted journal entries
Reversal - If Reversal is not selected when processing a journal entry, there is currently no easy way to reverse a journal. On occasion, a journal is incorrectly ...by: Alan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
36
credit card - Process the credit on a credit card when an item is ...
Currently, when a return of goods is processed, a credit is created in AR, but a manual credit card transaction is then required to refund the purchase to the customer. ...by: Alan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
8
Physical inventory transaction
Physical inventory transaction should be able to add back a serialized item that was physically counted out earlier.by: Aaron N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
13
Tracking of Credit Override information
I would like to see the tracking of Credit Override information in a common table i.e. Override User ID, amount and transaction ID and have this information available for ...by: Katie O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
8
Provide a way to allow for the calculation of average days to pay ...
We'd like to be able to see the average days to pay based on recent transactions instead of the life of the customer.by: Colleen 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
10
Provide an option to display the highest balance of a customer by a ...
What may have been a high balance 2 years ago is not indicative of what the highest balance is for the current year. We need to be able to have the system tell us the ...by: Colleen 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
3
SDK - Add Section SQLSchedulerUtils.DLL
The SQLSchedulerUtils.DLL is a useful COM object that can be called from a MAS 500 task to create custom SQL Jobs. However, this DLL is not documented within any of the ...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
2
Add ability to set Run As property for SQL Job Steps in ...
The current version of MAS 500's SQLSchedulerUtils.DLL does a fine job setting up a basic SQL Job on SQL Server. However, it lacks the functionality to set the Run As ...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
5
SO API: Allow entering STaxSchdID into SO staging tables
Usually SalesTax Schedule depends on Shipping Address. Currently the only way to provide STaxSchdID in SO API is via DfltShipToCustAddrID. Before running ...by: Natalya V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
13
Pricing quantity breaks during sales order entry
Provide an option to display pricing quantity breaks during the sales order entry process. The option should provide for selecting promo quantity breaks only, certain ...by: Roger R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Provide a "startup" folder that will launch tasks after sign on.
This would allow users that generally start and use the same tasks- activites, BIE's, BIA's, reports, etc. to launch when the user logs onto the system.by: John 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
5
Edit Shipments: Sort by Item# for transfer order shipments.
When a shipment is generated from a transfer order the line item grid sort is random. This makes the update process difficult if you're trying to input from picklist or ...by: Roger R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
28
AP Invoices: add ability to change the remit to address for open ...
once an invoice is posted it would be nice to be able to change the remit to address as long as the invoice is open. Rather than forcing the inv to be reversed and ...by: Julie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
5
User security should be integrated with inventory, manufacturing and ...
Currently, we have to set each of our locations up as separate companies in order to keep inventory separate and prevent users from shipping to each other's customers or ...by: James B. | 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
Purchase Unit cost on a Purchase order should be in vendor currency
Purchasing department would like to be able to see the unit cost on a Purchase order based on the vendor currency if the vendor currency is different than the home ...by: Daniela N. | 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
Allow 0 quantity kit components
Allow 0 quantity kit components so a kit can be used like a poor man's product configurator, allowing options. When kit is pulled onto SO or Quote, user overrides qty as ...by: Chuck Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
38
Allow vendor to be changed on existing PO
Allow vendor to be changed on existing PO as long as no receipts have occurred against the PO. Warning message that 'such and such information will be defaulted from ...by: Chuck Z. | 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
Warn if PO Vendor not primary for item being entered
Add parameter in PO Options to warn if PO vendor not primary for item being entered. Ideally include correct primary vendorID in warning message.by: Chuck Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
6
Create Data Import Manager Template for Cost Tier Adjustment
For standard cost valuation environment, create a Data Import Manager template to allow the import of un-posted Cost Tier Adjustments to facilitate standard cost updates ...by: Chuck Z. | 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
Allow one warehouse to carry standard cost for multiple warehouses
Add ability to associate warehouses similar to the MRP Consolidate Warehouses screen. For example, this would indicate that warehouse A would be used in all costing ...by: Chuck Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
