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Votes
5
Print customer statement for all zero balance and closed invoices, not ...
Only invoices closed in the current period can be included on customer statements where in MAS200, they are able to print all zero balance and closed invoices. Customers ...by: Theresa 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
9
Routing Guide Shipping
We would like the ability to add documentation at the customer level. All our customers have routing guides that must be distributed so everyone knows how, when and ...by: Margaret J. | 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
RFID Support
Companies such as Walmart require suppliers to put radio-frequency identification tags on shipping crates and pallets with embedded electronic product codes (EPC) for ...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
6
Create a PO Receipt of Goods API
Like Purchase Orders, which can be imported into MAS 500, there is a need to have the capability to import receipt of Goods into MAS 500 as well. The MAS 500 Professional ...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
Allow UPC codes for Kits
Currently you cannot access the UPC field for a BTO Kit.by: Mike 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
8
Comments created in Sales Order for a Generated Purchase Order do show ...
Currently comments entered an a sales order for a generated PO to not appear in the Puchase Order once the order has been generated. Business Reason: Users would like ...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
9
Add ability to either change quantity on Transfer Order lines or close ...
Currently, you cannot change the quantity on a line in a Transfer Order (TO). When my customer creates a TO, they do not unusually know the exact amount to be ...by: Marilyn 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
11
Add utility to recalculate Credit Status of Customers
Just like there is a utility to age all or a group of customer accounts using an assortment of selection criteria, there should be a utility to recalculate the Credit ...by: Marilyn 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
2
Add ability to change Currency on Customer Returns
Just as on a Sales Order it would be very useful to be able to change Currency on Customer Returns. The Return process is used by this company to Upgrade a product ...by: Jane 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
5
Remove requirement of needing a contact with a shipping address.
Contacts may or may not be associated with a shipping address. Many Ship To addresses have no conctact, but may need an Attention To. Allow creation of a stored or ...by: Dave 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
15
More item status options
I would like to see more item status options. We have a need to flag items that will be discontinued in a few weeks or months but we don't want the system to stop us from ...by: Mike 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
27
Apply terms to Credit Memo's so customers don't get discount TWICE!
Customer buys a part, then returns the part that results in a Credit Memo. Customer terms are 2% 10th, net 30th. They pay by the 10th, and get a 2% discount on the item ...by: Kyle 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
7
Assembled Kit Inventory Allocation (WIP)
Enhance Assembled kit to use a pick and pick confirm step so that inventory will show allocated during the assembly process.by: Sean 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
5
Tag Drop Ship PO and SO
Current we can "Generate PO from SO" for Drop Ship. Oftenly customer want to split SO to multiple lines, however we will lost the tag when we split PO to multiple lines ...by: Eddie 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
12
Change Restock Fee G/L Account Segment to be able to be overridden by ...
When an RMA has a restock fee on it, there is only 1 restock fee G/L that the fee can be posted to. It would be better if you could override a segment of the G/L account ...by: Kyle 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
5
add ability to set landed cost by warehouse in Inventory Maintenance.
The current inventory setup and 7.4 setup allows definition of landed cost at the item level. This does not account for costs that vary depending upon the warehouse ...by: alan 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
8
Add ability to change warehouse for open lines of sales orders via ...
Add the ability to change the ‘Warehouse’ field on the Line Defaults tab of a Sales Order to change the ‘Whse’ field for each open line on the sales order. I was told by ...by: Mike 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
9
Maintain Customer Items
Allow a checkbox on the sreen to allow/disallow multiple items linke to one customer item. We have situations where several of our items are suitable for a particular ...by: John 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
4
Correct duplication of ordered quantity in "Generate Invoice" function
The new "Generate Invoice" function from a shipment in Sales Order is wonderful, but it duplicates the ordered quantity and therefore shows a backorder. For example, if ...by: Kathleen 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
Landed Cost Report
Would like to have a ability to have a hard copy landed cost allocations from the entry grid since this information doesn't appear to be available to print on the Receipt ...by: Linda C. | 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!
