-
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
-
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
-
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
-
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 7 months ago | 2 - Manufacturing
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
Votes
17
Overhaul RMA process to be more like MAS 90
The RMA process is severely limited in MAS 500. We don't always want a replacement shipped or a credit generated when the item comes back. Let's see some of the same ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
19
In the AP Voucher give users the ability to copy voucher lines
When creating a multiple line voucher or re-curring voucher, there are many instances where the information from one line to the next is very similar except for a slight ...by: Aaron B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
4
Allow selection and entry of the second UOM
Our inventory is in pounds but some of our customers also require the number of pieces along with the weight. We could calculate the number of pieces if the weight per ...by: Greg W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
10
Add color-coding to Credit Card transaction status messages.
BHE has a feature to translate Credit Card processor codes into user-friendly color-coded text. Declined card transactions display in red. Successfully processed ...by: Doug H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
6
Requiring a new RMA to be "saved" or additional data to be entered if ...
We seem to have instances where we have people issuing RMA numbers to our customers via the "generate next number" feature and then just cancelling out of the RMA screen ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
14
Ability to record a payment directly in AP VO entry and/or print an ...
Need 2 things as other mid-market apps have this functionality: 1) need to be able to record a manual payment (manual check) during voucher entry so it books both the ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
2
Need to display the company code on the PO recieving screen for ...
To replicate: 1) Enter a PO buying the same item for two different companies on one PO via inter-comany. 2) Go to receiving and you will notice that the company code ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
14
Can you simplify the file upload procedure for importing cleared ...
Currently the file format for importing cleared checks is WAY to complex. Can this PLEASE be simplified to an easier format since most sites can download a list of ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
23
Allow bank transfers between companies so they display on BOTH ...
By allowing a company to do a transfer between cash accounts in different companies. Currently there is a workaround but this should be addressed.by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
