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Votes
1
Projects are sometimes called jobs
Example: Go to PA > Activities > Enter Process Project Invoices> Create a new Batch and click on Enter Invoices. Create a new Invoice and click on the lookup button for ...by: Aslam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
# decimals allowed for markup %
It would be great if there was a way to increase the number of decimals allowed in the markup% field which is used to calculate a customer price based on std cost? I ...by: Trapp H. | 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
Would like to be able to post a miscellaneous cash receipt to multiple ...
In cash receipts data entry, it would be helpful to be able to post one check to multiple general ledger accounts for a miscellaneous cash receipt.by: Pam F. | 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
Pending Inventory Transaction message
The Pending Inventory Transaction view displays an error message that shows 'unable to create filter clause. Column TranID Operator Equal Value'. This is because once a ...by: Matthew 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
Drop Ship Sales Order vs. Purchase Order UOM
When we create a drop ship Sales Order the UOM that is used in the Sales Order line automatically is used in the Purchase Order. We have even gone so far as to uncheck ...by: Matthew 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
3
Drop Ship Purchase Order requested date
When a drop ship PO is created the requested date on the PO pulls the order date from the Sales Order. There is a requested date on the Sales Order which is what the PO ...by: Matthew 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
2
Allow from range of vendor price breaks to be entered by user
Currently we enter the 'to range' quantity for price breaks and MAS creates the next from number but it uses a whole number so if we put in a price from 1 to 10 MAS ...by: Matthew 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
10
Provide a warning if you are about to change the status of an item ...
We should not be allowed to change an item from active status in Maintain Items if that item has an active routing or is used in an active routing.by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
3
Add date for Labor Entry and Progress Entry reversal
Labor Entry and Progress entry reversals are posted on the date that the reversal is made. We have had entries made accidently in future periods. Right now they can ...by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Fix progress reversal for FIFO layering
If there is an existing layer of a FIFO item and you progress a new layer and then reverse that entry the cost of the existing layer will be reversed instead of the cost ...by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
18
Unpost / delete transaction feature
Delete and unpost transactions so transactions can be re-entered correctly. Most systems offer this now.by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
7
Scrollable "Maintain GL Accounts"
Let's make it so that we can scroll in the GL Accounts list that pops up (e.g. Maintain GL Accounts list)by: Cory M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
5
Ability to reverse a deposit not tied to a customer (misc cash)
When entering a misc cash deposit, if a transaction date is entered wrong or the amount, etc. and you don't catch until after it has been posted. You should have the ...by: Katie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
10
Add print preview option to sales order
Would like the option to preview a sales order from the Enter Sales Orders and Quotes form. The user currently has to print the form to a PDF and review the PDF. In most ...by: David 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
1
Vendor Performance Report
The tolerance codes are only used to prevent or allow receiving depending on the setup of the code and whether an override is required. These tolerances are not used in ...by: Parag B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Stored Procedure to execute Credit Hold logic on a per-SO basis.
Maybe this is possible already, but I'd like to be able to execute a stored procedure with a Sales Order Number then have the system do it's magic to determine if the SO ...by: James 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
Expose Sales Order Key and Company ID to tsoPickListHdrWrk
OrderTranNo already exists, but linking that to tsoSalesOrder is problematic. Ultimately I need Sales Order information on my pick lists, and putting the SOKey (or ...by: James 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
Create Pick List Creates Multiple Pick List Numbers
Basically I need each pick list number to correlate to a shipment. In Create Pick List you can create a given picklist that can have any number of shipments. If the ...by: James 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
Create Pick List Automation
As an interesting alternative to creating multiple picklist numbers on a per-shipment basis, what would also help us out is if Create Pick List could be executed from a ...by: James 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
Support Variables in Document Transmittal Subject and Body
It would be helpful if we could use variables in the Document Transmittal subject and body. Like for invoices "Invoice: {TranID}" would show the appropriate TranID.by: James G. | 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!
