• Votes

    2

    Security Event for Overriding Buyer's Max. Auth Amount

    We need a security override for this message in PO Entry: "The buyer does not have a sufficient authorization for this purchase order". The current solution of ...
  • Votes

    1

    Customer statements available in Excel format

    Please make customer statements available in Excel format. This is a large demand from our customers and converting it from PDF to Excel is time consuming.
  • Votes

    1

    Additional information on enter invoice screen

    Please add more information to the enter invoice screen to include all associated documents - invoices RMA sales orders At this time you can only obtain that information ...
  • Votes

    1

    Edit Shipment - Add Email Button

    Add a button in the Edit Shipment screen to add an email address to that particular shipment. This would save time - and allow specific shipments to go to individual ...
  • Votes

    1

    Expand Screen Information

    Allow for more information to filter onto the screens to avoid having to print a document. For example, the Edit Shipment screen - if the screen had the sales order ...
  • Votes

    2

    Other Addresses

    Please add the ability to log shipping account numbers and shipper information for each individual address. This is especially helpful for drop ship situations when the ...
  • Votes

    1

    Interface Microsoft Dynamics CRM with Sage MAS 500

    Companies that were utilizing Dynamics CRM prior to installing MAS 500 would find it advantageous to have their history data accessible through MAS 500. It would also be ...
  • Votes

    1

    Add ability to Create Pick List screen to indicate to the user why a ...

    One of the more frustrating things that users encounter when working in Sage 500 is creating a pick list as the Create Pick List task gives no indication of why a ...
  • Votes

    3

    Process Credit Card Transfer

    The Process Credit Card Transfers was recently added as standard functionality from an enhancement. Users are running having a difficult time using this new ...
  • Votes

    1

    Promotional Pricing

    Purchase 5 of the same item and get the 6th for free.
  • Votes

    26

    View and update item prices and availability across multiple ...

    Currently, the ability to view and update inventory is limited to a single warehouse at a time. Adding the ability to perform these functions across multiple warehouses ...
  • Votes

    16

    Allow selection and entry of alternative UOM's in Physical Count ...

    Physical County Entry process could be streamlined by giving users the ability to utilize the UOM Conversions that exist within the Maintain Item setup. Currently only ...
  • Votes

    3

    Include generate po function to Sales Order BTO kits

    Extend the function to generate a PO from an SO line to include components of any BTO kit
  • Votes

    9

    Add the ability to pre-authorize credit cards for a group of sales ...

    With the new MAS 500 7.3 Credit Card processing, there is no way to bulk pre-authorize sales orders prior to the pick process. In a scenario where the lead time to ...
  • Votes

    28

    Put shipment and pick list number on Sales order and Transfer Order

    Provide the pick list number and shipment number on the sales order line and transfer order line so you don't have to figure out what shipment something was on. Also ...
  • Votes

    18

    Have 1 shipment number instead of a number for sales orders or ...

    Remove the sales / Transfer shipment numbers and have 1 number that covers both. Instead of having a set of numbers for Sales Order shipments and a separate number for ...
  • Votes

    18

    Allow the use of Warehouse Zones without requiring Bin Tracking

    This would be helpful for companies who would like to identify and use zones within their warehouses, but who do not want to activte bin tracking. It would be nice to be ...
  • Votes

    10

    System Generated Cost Tier Adjustment batches need to post ...

    When discrepancies in the 3-way match process between receipt of invoice and the PO result in a system-generated Cost Tier Adjustment batch, the batch should post ...
  • Votes

    4

    Sales tax by sales location

    Add the ability to tax sales order lines by a default sales tax schedule based upon the order entry location. This is for companies with order entry occuring in multiple ...
  • Votes

    8

    Ability to use the new 7.30 Generate and Print Invoice function in ...

    The new 7.30 Generate and Print Invoice features are only available through the Edit Shipments window making it unusable for anyone running more than a handful of ...