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Votes
13
Allow the usage/issue of materials in various UOMs.
Currently the routing defaults material to the stocking UOM. The system should allow the user to dictate the UOM (Any valid UOM from the conversion list) the material ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
4
Seperate Qty precision for manufacturing modules
Manufactures often use components at hich levels of decimal precision(s) .00235 units of a component but never purchase/sell items at 5 decimals. Customer should be ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
10
Scrap percentages at component level
Need the ability to enter scrap percentage at the component level that affect only that component. Currently scrap % can only be set at the labor step and it is ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
3
Specify Labor Posting account at operation level or at least provide ...
Manufactures often track labor by the operation being performed. Currently these accounts are set at the mfg item class. So if it takes five operations to produce a ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
8
Add scrap postings and scrap posting accounts
When entering scrap quantities during a labor step there should be an option to generate scrap postings in the GL for these entries. The entry to scrap would be the ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
8
Allow entry of multiple write off and discount with specific dollar ...
When processing cash receipts it would be very beneficial to be able to specify the write off amount, GL account, and comment when posting cash receipts. Furthermore ...by: James 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
12
Dramatically increase the number of standard custom fields that can be ...
In paticular the 2 UDF limit at the detail level of SO/PO is simply too restrictive. This functionality should be reengineered to allow for dramatically more UDFs for ...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
3
Allow Extended Header and Detail Comments on Inventory transfer orders
Inventory transfer orders should allow the user to enter extended header and detail comments just as most header and detail documents do (Sales Order, Purchase Order, ...by: James 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
6
Add a CLI feature to change database / server for testing.
Do this by adding businessdesktoploader.exe /c:path to application.conf or adding an option for /s:servername /d:dabatbasename This would help immensely.by: Aaron 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
9
Give permission to security group to view series of GL account ...
Security Groups currently can only include or exclude all GL Transactions. There is a need for users to see some GL Transactions. Requesting task be set to include ...by: Kathy E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
8
Add ability to change warehouse for open lines of sales orders via ...
Add the ability to change the ‘Warehouse’ field on the Line Defaults tab of a Sales Order to change the ‘Whse’ field for each open line on the sales order. I was told by ...by: Mike 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
5
Allow item maintenance to track item/part revision number/letter.
During the process of developing new products, we have parts that undergo various revisions during their life. At various times, purchasing must buy parts of differing ...by: Jason C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
4
Correct duplication of ordered quantity in "Generate Invoice" function
The new "Generate Invoice" function from a shipment in Sales Order is wonderful, but it duplicates the ordered quantity and therefore shows a backorder. For example, if ...by: Kathleen 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
3
AR:On process invoice -> select shipment grid to show currency field
We usually create invoices batch from shipments. As we have multiple revenue accounts (for each currency), on select shipments, we want to make sure shipments of same ...by: Parv C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
7
When changing quantities, prompt to change pricing instead of ...
In Sales order entry prompt if you want pricing to be updated instead of automatically changing the unit price.by: Tim C. | 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
Require acknowledgement flag on ship to addresses
The other addresses maintenance screen allows you to check the require acknowledgement but it doesn't work. The require acknowledgement flag only works on the main ...by: Tim C. | 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
National account credit check by aging category
There is no option in Maintain National Accounts to check credit by aging category like you can for individual customers. We have many national accounts and we can not ...by: Tim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
3
Set acknowledgement date on sales order before printing ...
When you acknowledge a sales order in Print acknowledge sales order function it prints the acknowledgement before the sales order receod is updated so it doesn't print ...by: Tim C. | 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
Fix the glitch that prevents PO lines from closing correctly when 100% ...
While performing an open PO lines analysis, we filtered the Purchase Order Lines Explorer view to display all lines with a status of Open. While reviewing the data set ...by: Mary H. | 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
Enable ALT / Tab toggle to allow you to change screens within MAS
This function does not currently work in MAS - it would make navigating through MAS much more user friendly to enable this option.by: Michelle H. | 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!
