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Votes
12
Allow any sales orders without activity against them to be deleted
A new feature was added in v7.3 which allows for Sales Orders to be deleted. This is a nice enhancement, however, currently (as of v7.30.2) only Sales Orders that have ...by: Ralph A. | 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
Support multiple distributions for Sales Order
Since it's addition to the product back in version 3.5, the Sales Order module has included a table named tsoSOLineDist. The purpose of the table was to allow support of ...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
20
Should be able to insert lines in an invoice.
When performing AR Invoicing with multiple lines, if you miss entering a line item, the system will not allow you to insert the line between existing lines, but forces ...by: Robert 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
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
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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
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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
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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
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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
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
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
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
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
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
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
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
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
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
16
Better error message in Process Physical Inventory when transactions ...
The current message "Error creating Cost Tiers" is too vague and does not direct the user towards a resolution. The cost tier being created is a negative one, however if ...by: Brett 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
7
Modify the Sales Order entry screen to include reference tabs
Currently, you must look in a lot of different places to view information during the sales order process. You should easily view important customer information while ...by: Dennis T. | 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
Allow BTO Kits as an Item Substitute
Allow BTO Kits as an Item Substitute... that simple..by: Charles S. | 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!
