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Votes
3
CM Reconcile Bank statement
CM reconcile bank statement. Should allow you to click on the amount to clear the item, and/or highlight the whole line when you select it. The amount column is not ...by: Jeff 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
4
Ability to overwrite existing budget in Data Import Manager import
Currently once a budget is loaded for a year DIM will not allow the budget to be re-imported or overwritten. Budget changes are common & manually updating the budget ...by: Catherine 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
9
Add the ability to pre-authorize credit cards for a group of sales ...
With the new MAS 500 7.3 Credit Card processing, there is no way to bulk pre-authorize sales orders prior to the pick process. In a scenario where the lead time to ...by: Edward B. | 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
Custom Reports - 80 character names
In version 7.2 you could have add a custom report with an 80 character name on the menu. In version 7.3 has been enhanced to only allow 40 character names for custom ...by: Richard G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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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
6
MRP to rescheduling a purchase order with a push out action and pull ...
It would be helpful to have push out and pull in actions for POs and other transactions. MRP can only create more orders when the best option might be to pull in a PO. ...by: Richard 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 misc items on a routing
It would be very helpful to be able to have misc items on a routing. Rich DSG, Inc.by: Richard G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
7
Method to "Auto Run" Demand and Calculate Replen Parameters
Need to be able to calculate demand and replenishment Parameters at night. It takes 3 hours for the entire process to run and it is too time consuming. Would like to be ...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
3
Create an Auto ship process when a Sales Order is entered
There are a ton of steps that you have to go through to get a pick list to print. Please create a process that runs when a Sales Order is entered into the system. 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
1
Create a function to AUTO add Enenrgy Surcharges/Delivery Fees to a ...
Create the ability to add an Energy Surcharge automatically to Sales Order. The program would need to allow you to specify a part or parts to be auto added to every ...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
Change Restock Fee G/L Account Segment to be able to be overridden by ...
When an RMA has a restock fee on it, there is only 1 restock fee G/L that the fee can be posted to. It would be better if you could override a segment of the G/L account ...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
21
New function to perform bin transfers by warehouse and bin location ...
We receive truckloads containing several hundred part numbers and receive them into a truckload bin location on the floor so we can get them into the system quickly for ...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
37
Ability to disable a Ship To
There is no way to delete a ship to that was used on an SO or invoice, so the ability to disable it needs to be added. Not being able to disable allows CSR's to choose ...by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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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
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
27
Apply terms to Credit Memo's so customers don't get discount TWICE!
Customer buys a part, then returns the part that results in a Credit Memo. Customer terms are 2% 10th, net 30th. They pay by the 10th, and get a 2% discount on the item ...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
28
Put shipment and pick list number on Sales order and Transfer Order
Provide the pick list number and shipment number on the sales order line and transfer order line so you don't have to figure out what shipment something was on. Also ...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
18
Have 1 shipment number instead of a number for sales orders or ...
Remove the sales / Transfer shipment numbers and have 1 number that covers both. Instead of having a set of numbers for Sales Order shipments and a separate number for ...by: Kyle K. | 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!
