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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
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Votes
3
Add Serial Number Tracking to Drop Ship
We often will drop ship serialized components from manufacturers/distributors and need to track these serialized items. We have access to the serial numbers at time of ...by: Fritz 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
6
Store Credit Card Pre-Auth / Payment authorization expiration date
Storing the pre-authorization expiration date offers the customer a way to build alerts to inform them how much time they have to convert that pre-authorization into a ...by: Anthony 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
3
All on the fly step entries or issues without item being on original ...
In standard MAS 90/200 you are able to issue materials/costs/labor etc. without the material/issue/labor every being on the original work order. In 500, the step first ...by: NANCY S. | over a year ago | Last activity over a year ago | Status changed about a month ago | 2 - Manufacturing
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Votes
7
credit card number length validation
Currently credit card number lengths are validated at entry, in either Maintain Customers or at the time of entering a payment. However, the validation is apparently not ...by: Jeb 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
16
Provide Meaningful Information in Posting Comments
When entering Misc Project Accounting Transactions, detailed comments are entered on each line to expalin their purpose. When the transactions are posted, the General ...by: Chas T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
5
Enhance clsDmGrid to support a full date/time instead of just date ...
Without any workaround, the clsDmGrid will only save dates w/o the time component which is an issue for sensitive data that needs to be properly tracked as to when it was ...by: Dan 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
13
Add a quick print option to SO Entry, RMA Entry, PO Entry etc so that ...
The time consumed waiting for the print process box to pop up is generally a waste. Would like to have a quick print feature as was in mas200 and 90 for printing to the ...by: Dee 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
13
Inventory adjustments to allow you to select the relevant cost tiers
Having the ability to select a cost tier for an item when performing an inventory adjustment. For example: when adjusting inventory quantity, being prompted with a ...by: Matt 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
5
Manufacturing material returns processed at original cost tier values ...
The ability to return items that have been issued to a work order at their original cost bucket values and dates. This should be functional for items using any tracking ...by: Matt G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
8
Font(s) used in MAS 500 applications and reports
Data Entry Clerks have noticed that it is difficult to differentiate between the number zero and the letter O throughout the system. While not a major concern, having ...by: Matt G. | 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!
