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Votes
4
The ability to specify a particular step to trigger back flushing
Current functionality is that when a step is flagged for back flushing, the next labor step triggers the back flush. Our manufacturing department would like the ability ...by: Matt G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
8
Handling exchange rate differences between vouchers and receipts
Currently, a user is prompted during creation of a voucher to choose which exchange rate to use when a difference exists between the current exchange rate and the rate at ...by: Matt G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
Include notes when using the "send email upon finish and exit" option ...
Each approval line can have notes entered with it. We would like to see those notes included in the email sent when using the "send email upon finish and exit" option. ...by: Matt G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
5
Allow option for GL Override based on the Destination or Sales ...
From a sales and a cost of sales perspective, would like to have the ability to track where the goods will end up (Sales Territory? Destination?) within the General ...by: Darryl 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
Allow option for GL Override of warehouse for non-stock items.
From a GL perspective, we don't want all non-stock items sold to be attributed to the default warehouse (our main warehouse). Would like to be able to override the ...by: Darryl 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
10
Change Customer during Quote to Sales Order conversion.
We will often create a Quote using a generic Customer account when dealing with companies that we have not sold to before. If we get the business then we'll create a ...by: Darryl 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
17
Provide visibility of pricing determination within Enter Sales Orders ...
Would be nice to be able to view the information on how a Unit Price was determined directly from the entry screen. Our sales staff often have to know whether national ...by: Darryl 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
13
Improved tracking of Outside Processing (farm-out work).
We have situations where we take components issued to a work order and send them out to a Vendor for machining/processing/testing. We accomplish this through the use of ...by: Darryl P. | over a year ago | Last activity over a year ago | Status changed about a month ago | 2 - Manufacturing
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Votes
1
Multiple Commodity Codes Per Item
While the first six digits of the Commodity Code are universal, the last four digits of a ten digit code can be specific to the country involved. For example, an item ...by: Darryl 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
3
Eliminate the need to re-enter login on crystal reports for each ...
We've just started testing an upgraded version of Sage 2013 and we ran into this issue when we tried to take advantage of the dynamic parameters.by: Darryl P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
4
Sales tax by sales location
Add the ability to tax sales order lines by a default sales tax schedule based upon the order entry location. This is for companies with order entry occuring in multiple ...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
6
Add the ability to fill text in the notes box for Progress Entry ...
the notes box is available but text cannot be entered. It would be useful to be able to enter a reason for a progress return.by: alan n. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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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
11
Edit tracking number for committed shipment
If a package is edited in UPS or Fed Ex the tracking number is updated. There si currently no option to update the tracking number stored at the shipment packing in MAS.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
9
Show what items are short picked in generate order.
Add the function to display what items are not on hand top pick if the generate orders screen. Also show short kit components.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
3
Include generate po function to Sales Order BTO kits
Extend the function to generate a PO from an SO line to include components of any BTO kitby: 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
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
7
Export/Copy to Excel in Settle Credit Card Transactions grid is not ...
Ability to copy values using right-click or select/copy to Excel would be useful for reconciliation and inquiry purposes. Values displayed in the Settle Credit Card ...by: Carolyn L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
16
Allow selection and entry of alternative UOM's in Physical Count ...
Physical County Entry process could be streamlined by giving users the ability to utilize the UOM Conversions that exist within the Maintain Item setup. Currently only ...by: Carolyn 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
8
Ability to use the new 7.30 Generate and Print Invoice function in ...
The new 7.30 Generate and Print Invoice features are only available through the Edit Shipments window making it unusable for anyone running more than a handful of ...by: Carolyn L. | 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!
