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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
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Votes
14
Change the Business Desktop so tasks launch with 1 click like MAS 90
There's no benefit to having to double click to launch a task from the Business Desktop. It would be much more efficient for the user to have single-click task ...by: James 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
4
Import Vendors Updates in Data Import Manager
The ability to update Vendor address, phone email and classby: Raj 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
2
Allow National Account entry through Data Import Manager
When importing Customers, linking to National Account option should be availableby: Raj 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
3
Ability to select by more options in Process commission
Currently process commission only have it by Sales Person Post date and commission type. Having an extra option by customer class or commission class will be helpful to ...by: Raj 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
1
ACH processing issue
When ACH file is processed it brings the primary vendor name to the bank file(text file). In case of third party payments, the remittance is printed correctly with ...by: Raj 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
7
Develop a recovery plan that limits the possibility of the ...
Work on improving not only the layout of the knowledgebase so that it is easier to search for pertinent solutions to your technical support needs, but also consider ...by: Greg N. | 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
MRP should consider expiration date when planning orders for ...
If on-hand quantity for an item has an expiration date, MRP should anticipate this and plan orders to be received in time to replace the expiring stock.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
9
The ability to allow Negative Inventory should be controlled at the ...
There should still be a setting on the Set Up IM Options screen to determine whether a company will allow negative inventory in any warehouse, but there should also be a ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
10
System Generated Cost Tier Adjustment batches need to post ...
When discrepancies in the 3-way match process between receipt of invoice and the PO result in a system-generated Cost Tier Adjustment batch, the batch should post ...by: Doug 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
8
We need a method to reprint an ACH file or to create an ACH file when ...
MAS500 needs the ability to create an ACH file after a batch has posted. If the user posts the batch prior to creating the file, they have to reverse all the ...by: Doug 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
10
Add ability to enter negative cash receipts for credit card refunds.
The current process to enter a refund in MAS 500 in time consuming. Easiest fix would be to add the ability for a negative cash receipt like we had in MAS 90.by: Bethany P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
