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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
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Votes
8
Auto calculate required date when creating work orders
The work order required date should be auto calculated based on lead time/window days on the router. It currently uses today's date.by: Bethany P. | over a year ago | Last activity over a year ago | Status changed 2 months ago | 2 - Manufacturing
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Votes
12
Ability to import initial and ongoing Standard Cost for Inventory
I have clients who need to be able to import or update the Standard Cost if both Items and Inventory. Due to large volumes of items (In one case 16,000 items times 13 ...by: Brett M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
19
Inventory and non-inventory items on one Pick List
Currently Inventory and Non-Inventory Items on the same Sales Order print on seperate pick lists as technically they are from different warehouses. It would be great if ...by: Brett M. | 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
Ability to assign Purchase Clearing Account by Warehouse
Currently the Purchase Clearing Account is defined in Setup PO Options and applies to the whole company. Setting this at the warehouse level will assist in tracking down ...by: Brett M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
16
Better error message in Process Physical Inventory when transactions ...
The current message "Error creating Cost Tiers" is too vague and does not direct the user towards a resolution. The cost tier being created is a negative one, however if ...by: Brett M. | 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
Exclude order from Sales History
Since the only way to correct an invoice that was done incorrectly is to return the order, credit the customer and then re-do, we need someway to remove the incorrect ...by: Margaret J. | 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
Pack Orders by Range of shipment Numbers, dates, etc.
When packing orders, select a range to pack at one time. Sometimes we have up to 1000 orders that are shipping at the same time. We have to pack these orders one at a ...by: Margaret J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
23
Add "Where Used" to Explorer by Item.
In Item Maintenance or where ever you have an option of viewing BOM. Have a where used BOM as well.by: Margaret J. | 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
Routing Guide Shipping
We would like the ability to add documentation at the customer level. All our customers have routing guides that must be distributed so everyone knows how, when and ...by: Margaret J. | 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!
