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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
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Votes
18
Increase the number of characters PO Field from 15 to 20 - Sales Order ...
Increase the number of characters PO Field from 15 to 20 - Sales Order Moduleby: Tommy P. | 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
Exclude order from Sales History
Since the only way to correct an invoice that was done incorrectly is to return the order, credit the customer and then re-do, we need someway to remove the incorrect ...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
3
Pack Orders by Range of shipment Numbers, dates, etc.
When packing orders, select a range to pack at one time. Sometimes we have up to 1000 orders that are shipping at the same time. We have to pack these orders one at a ...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
6
Ability to credit vouchers/PO's from another vendor.
In MAS200 this utility "Transfer information" is located in A/P invoice data entry on the lines tab. Processing example; Credit card statement is received and an A/P ...by: Charles 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
3
Ability (Check Box) to lock all Ship to options the Primary Address ...
This would lock the option & setting fields (Everything but the address lines) in all of the "shipto & other" address screen and use the options & settings set in the ...by: Charles 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
8
Allow saved settings to be used in the Reprint Pick List program
Currently settings can be saved in the Create Pick List program i.e. use the 'Order' format and print lines in 'Line No' sequence, however these saved settings are not ...by: Katie O. | 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
Allow substitute parts on Transfer orders
Want the ability to enter a substitue part for a line item like in SO's. It should work/function exactly like the Sales Orders do and I was shocked that the ...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
4
Do not combine multiple transfer orders into one shipment
In my world, we ship transfer orders using independant purchase order numbers. Unless you print them one at at time, they will all combine onto one shipment and void the ...by: Scott 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
15
Add "Replenishment Warehouse" to "Global Inventory Change"
Add Replenishment (Source) Warehouse to the Change Fields in "Global Inventory Change" IM Update Utility. We have 300,000+ inventory records to manage. We often need to ...by: Michael 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
7
Significantly Enhance Demand Analysis and Means of Calculating ...
Use something similar to Analyze "Sales History" as a base, except allow grouping of demand (qty ordered) into periods (years, quarters, months, weeks, days, etc). Then ...by: Michael 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
11
Add SO date to select ship lines for RMA Screen
When selecting lines in the RMA screen, would like to see a date field after Sales Order Number so we know if we should charge a restocking fee, or if the part is ...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
12
Ability to Modify grids in Commit SO Transactions
Customizer will not let you edit the grids and I would like to be able to uncheck the check boxes in the commit column of the grid. That way users have to check what ...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
13
Charge restock fee based on number of days since purchase
Would like the ability to be able to specify number of days, by warehouse, before a restock fee is added. If 30 days was specified, it would allow the customer a 30 day ...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
10
Add the ability to cancel a Sales Order that has drop ship item after ...
The tsoSOLine POLineKey is populated with the purchase order line key that is generated for the sales order. The purchase order does not contain any link to the sales ...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
7
Generate Shipments-Ability to set a date other than business date.
In Generate Shipments screen, add a box for ShipDate that defaults to Bus Date but can be overridden. In Create Picks Options, if Generate Shipments is checked, have the ...by: Becky 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
19
Add ability to automatically remove the Credit Hold flag on Sales ...
Add ability to automatically remove the Credit Hold flag on Sales Orders when Customer no longers exceeds limit Entry Type: Enhancement Request Product: Sage MAS 500 ...by: Richard 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
Multiple PO's on a single Packlist, Not "12345 (mutliple)"
Currently the default pack list prints the first PO number followed by "(multiple)". If the system allows you to pack multiple PO's per shipment it should allow you to ...by: Joshua 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!
