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Votes
12
Ability to update existing lines with changes made to FOB on the line ...
Sage already added the ability to populate existing lines with changes on the "Line Defaults" tab for the following fields: Ship Via Requested Sched Ship Promised The ...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
6
AP edit View allow the ability to change the invoice date.
After a voucher has been posted and you notice the invoice date is wrong. Customer's would like to change the data in the edit view feature instead of creating debit and ...by: Kathy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Add a "Special Order" flag in item maintenance. Require a customer ...
Require a customer order, before a PO could be keyed for SPECIAL ORDER items. Once the PO is keyed, do not allow the customer SPECIAL ORDER line item to be cancelled, ...by: Christopher "Huck" 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
10
pulling up an invoice straight from the original sales order
AFTER COMPLETING A SALE THERE NEEDS TO BE A WAY TO PULL THE INVOICE FROM THE SALES ORDER.by: Mariann 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
5
enter/save/update a customer's pricing into contract pricing from ...
it would be nice to be able to not have to go in to contract pricing to enter all the pricing after entering it in the sales order.by: Mariann 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
15
do returns from original sales order
Being able to do customer returns from the orignal sales order would streamline the system. it would also leave less room for error when putting the items back into ...by: Mariann 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
8
put back ordered product on the pack list so the customer knows what ...
IE: if a customer orders 10 of a product we ship 5 and back order the other 5. the pack list should say shipped 5 backordered 5. this lets the customer know we received ...by: Mariann 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
7
Address Drop Ship Flag
We ship out a lot of drop ships for our customers that sell our product on their websites. We need a way to tag these addresses that we are shipping to as drop ships. ...by: Daniel 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
4
customs broker for international orders
We have no place to enter customs broker information for our international orders/customers. To ship anything into Canada you are required to have a customs broker. You ...by: Daniel 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
20
Add the ability to merge shipments together.
We often find that we have several shipments that have been created for one customer all going to the same location. A good example is we have a designer placing 20 ...by: Daniel 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
5
Add the ability to change the allow multiple sales orders per shipment ...
If the majority of your customers allow multiple sales orders per shipment, but you have some who do not, you have to decide which setting to use in set up so options, or ...by: Douglas 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
2
Allow transactions with a quantity of zero to be entered on a progress ...
There are certain times when a mistake is made in the manufacturing process, and a part has to be reworked. We would like to capture the labor costs of that rework, but ...by: Douglas G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
4
Generate Shipment should notify you when customer inactive
When Generating a Shipment the program should notify you that the customer is inactive and that a Generate Shipment will not occur. The system does however allow you to ...by: Paul 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
Allow user choose multiple Previews in Explore
Currently user can choose one and only one Preview in any open Explore. It will be nice to allow user choose multiple Previews.by: Tom H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
17
Please put the "Account Inquiry" option in MAS500.
I just switched from MAS90 to MAS500 and it is very difficulty to quickly see account activity. I really need the ability to QUICKLY look at history and transactions for ...by: A D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
15
Please give ability to run GL Transaction report with a date range.
REALLY NEED TO BE ABLE TO RUN GL TRANSACTION REPORTS WITH DATE RANGES!!!! Please do not suggest I use anaylizer or explorer.by: A D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
4
Need to be able to run explorer with inquiry by GL segment
Very difficult to run a report based on a date range with only a segment of the GL account in explorer. There isn't an option to look only at a specific segment. I've ...by: A D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
10
AP Vendor, Check, and Invoice Inquiry ability
Please add the AP inquiry windows from MAS90 to MAS500. It takes way too long to find out if an invoice has been paid in MAS500 when in MAS90 we could easily find the ...by: A D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
6
Date in Cash Management Bank Transaction Entry
Please make the date in the Bank Transaction Entry window default to the posting date entered on the batch. It's very annoying to have to type the date over and over ...by: A D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
9
Ability to change reports to Portrait
Would really love the ability to change reports to print in portrait when necessary. Landscape wastes a whole lot of paper because it is causing more pages with a whole ...by: A D. | 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!
