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Votes
6
Include Work Orders in Quantity Available
Add an option in Inventory Management to include Work Orders in Quantity Available, as you can for Purchase Orders and Transfers.by: David 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
4
When qty changes are made to lines in the generated sales orders ...
Generated sales orders from blanket sales orders sometimes have to be changed due to customer requests. When this happens the BSO does not reflect the change and this ...by: Chris I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
12
Ability to update existing lines with changes made to FOB on the line ...
Sage already added the ability to populate existing lines with changes on the "Line Defaults" tab for the following fields: Ship Via Requested Sched Ship Promised The ...by: Tim 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
Allow entry of payment charges (like Paypal) when entering payments in ...
When payments are recorded in Sales Order, there is no option to add any payment charges. Currently, this is done separately and manually -- and not linked to the ...by: Michelle 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
MRP should give an option to exclude SOs from creating demand if ...
Currently we have a home grown tool that creates proposals, and every week (sometimes more often) before running MRP we have to calculate the demand for each item and ...by: Dharmesh S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Fix Preferred Bin Distribution for Put Away
Currently, Locked Bins that are on the Preferred Bin list will not appear on outgoing transactions, i.e. Pick Lists. The Locked Bin will be bypassed and the system will ...by: Kris L. | 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
Add ability to enter currency on a Requisition in Sage MAS 500
Currently the requistion does not have the ability to specify a currency. Business Reason: This feature would improve the generate PO from quote process. The PO would ...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
14
Option to exclude weekends from ship date or define shipping days
When calculating the ship date on an SO, MAS500 bases this off of the Request Date - Avg Ship Days value for the customer address assigned as the ship to address (except ...by: Jim F. | 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
When a Drop Ship PO is Cancelled the SO Line Item should Close
Currently In MAS 7.4.4, when a PO is cancelled for a drop ship order (the item is discontinued, et al), the line items on the sales order are left open . When the PO is ...by: SEan W. | 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
No Partial Pick List Generated for Customers Tagged as Ship Complete
Currently, the work flow in MAS doesn't prevent pick lists from being generated for partial shipments on customer classes that are marked as ship complete. While the ...by: SEan W. | 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
Add Replenishment parameters to the Maintain Vendor Items Task and ...
Many suppliers require a minimun order quantity (MOQ) and incremental order quantities (IOQ) when purchasing supplies from them. Add a Replenishement tab to the Maintain ...by: Bob D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Discontinued Item warning in Sales Order entry
In sales and purchase order entry, when you tab off the item field you are warned if the item is discontinued or not. It only looks at the Item status for this check (at ...by: Marty S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Use Sales Order Contact when Generating an Invoice
Starting with version 7.4, Sage 500 ERP was changed to use the default contact for the customer on all invoices, instead of the Sales Order contact (when no Bill To ...by: David 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
1
We changed the sales order title to print "Commercial Invoice" when ...
We may need to add the schedule B to each line, or MADE IN USA in the header comments, but all other required information defaults for any international shipment ...by: Lisa V. | 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
Feature to Change Vendor Code on PO
It would be nice to have ablity to change Vendor code. There are times choosing wrong vendor code was chosen at the time of creating PO. Currently there are no way to ...by: Yogi 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
2
Copy Sales Order does not Copy Customer PO
When you use "Copy" feature of Sales Order, even though there is field to enter "Customer PO', original Sales Order Customer PO is copied.by: Yogi 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
6
Improved inventory transaction history purge with calculated balance ...
In its current state, running the inventory transaction history purge does not create a balance forward record. This renders the recalc utility used to bring the various ...by: Linda 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
1
Use Matrix Pricing when BTO Kit components are changed on SO
All of our BTO Kits have the “Set Standard Price To Sum Of Component Prices” flag activated. When quantities or components are changed on a BTO Kit from within the Sales ...by: Christine 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
Add a Bulk Credit Card Pre-Auth task to Sage 500 2013 and up.
Many customers today do not want to have to pre-authorize a credit card transactions when a sales order is created. In fact they would like the ability to pre-authorize ...by: Louis D. | 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
Create a viable workflow for returning a Drop Ship
At this point in time, there is no process for returning a Drop Shipment either directly to the Vendor, or to a local warehouse. Sage's KB ID19367 states: Return ...by: Kris L. | 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!
