-
Votes
2
Sort "Matrix Pricing by Customer Price Group" by product price group
Currently, this screen is sorted by ProdPriceGroupKey i.e. the order that the product price groups were created. It would be more useful to the user to sort it by ...by: Ed M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
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
-
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
-
Votes
8
Sage MAS Intelligence needs true Multi-Currency functionality
The current functionality of Sage MAS Intelligence does not have any user friendly interface to pull specific exchange rates. Instance 1. No out of box functionality ...by: Greg P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
4
Throughout order system, CustPONo needs to be 25 characters wide --- ...
15 characters is not acceptable for distribution businesses where customer POs can be very long. It is not difficult for Sage to increase size to 25 characters ...by: Ted G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
4
EFT Remittance Business Form
Provide a business form to be used as a choice for designing a EFT Remittance document. Right now the check forms are provided as options, but the information required ...by: Raynes W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
2
Customer Payment Terms Assignment thru National Account Maintenance
When our users have a contract with a National Account Parent, invoice terms are very often defined and apply to all child accounts. The same way that we have the ...by: Raynes W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
2
Fix Bank Reconciliation Import Utility
Several things are not working with this tool: 1) When importing a file of cleared checks from the bank, with settings to match Bank Account, Tran No. and Tran Amount, if ...by: Raynes W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
11
Overhaul Project Accounting module to be consistent with other MAS 500 ...
Including table naming conventions.by: Raynes W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
6
Add the ability to split employee cost when they are signed into more ...
When an employee is signed into multiple work orders, the system currently calculates using the run hrs * employee rate, thus overstating the cost. If they are signed in ...by: Nalini G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
-
Votes
6
Cost allocation for multitasking employees
Although MAS500 allows employees to log into multiple work orders and machines at the same time, the labour hours and cost do not split. Instead, the hours and hourly ...by: Arturo D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
-
Votes
3
Shift premiums
Possibility of having more than just 3 logical shifts in order to link them to a group of employees within a shift with different attributes such as nightshift or ...by: Arturo D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
-
Votes
4
Multiple quotations
Necessary to relate/map multiple quotations to a Work Order since we have modifications and or improvements during the production process that need to be ...by: Arturo D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
-
Votes
8
Provide a streamlined BOM regeneration process capable of updating the ...
While material ID's can be readily added, changed or deleted in routing maintenance, that operation does nothing to update the bill of material. Clicking the BOM button ...by: William H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
-
Votes
9
In Accounts Receiveable, show days past due on Ageing (invoice level)
I would love to be able to see the numbers of days each invoice is past due. Not just their ageing catagory.by: Lori H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
10
Average days a client is past due (A/R)
We have been searching and searching for a report or BIE application to figure out an average of days it takes a client to pay an invoice.by: Lori H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
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
-
Votes
3
Allow Assembled Kit items to exist in Inventory even if components do ...
When trying to create Inventory for an assembled kit item in a new warehouse, you get the error "All components of the specified items are not in inventory" if you have ...by: Hollie Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
11
Add new vendors while processing vouchers
When processing vouchers - instead of going to vendor maintenance to enter a new vendor - either enter a new vendor during processing vouchers or have it open vendor ...by: Stacee H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
10
Apply multiple Prepayments to Invoices during Invoice Processing
Allow more than one credit/prepayment be applied to an invoice while processing - it only allows you to put one check mark in.by: Stacee H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
