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Votes
43
Provide a means for making mass changes to selected customers.
For example, when sales people change territories, you'd want to change a lot of customers' default salesperson. The same may be true for changes in payment terms ...by: Chris W. | 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
copy a company's setup to another company
When a company acquires another company, they often want to set them up as a separate MAS 500 company with the same options, terms codes, etc. as an existing MAS 500 ...by: Chris W. | 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
Suggestions on how to improve ACH processing files
1) The title (name) on the bank account does not appear in the ACH nacha file. The primary vendor name appears in the ACH nacha file. This could be an issue if there ...by: Shannon 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
10
Add the ability to reverse a Customer Return or Shipment.
If you accidentally post a return for the wrong quantity you have to create a debit memo, an inventory adjustment and a journal entry if you pay commissions. It would be ...by: Mike 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
2
Landed Cost for Misc Items
Even if an item is of type Misc it should still have the ability to have a landed cost formula applied to it.by: Mike B. | 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
Populate a Default Warehouse
We have used multiple warehouses in the past but now 99% of the time we use just one warehouse. It would be nice to have the warehouse field populated with a default set ...by: Mike 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
2
Add More Options to the Cost Rollup Selection Screen
Currently there are only three selection options. There is no way to exclude items that have an inactive status.by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Add a country of origin field to the item screen.
Add a country of origin field to the item screen that can be printed on a packing list.by: Mike 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
2
Add a carton field to the item uom.
Currently the unit if measure setup for an item has a volume field but not a field for length x width x height. The volume isn't specific enough for rating parcel ...by: Mike 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
2
Add support for gift cards.
We recently purchased gift cards from Sage which can be used on the credit card terminals but are not supported on Sage Payment Solutions. We also own the ebusiness suite ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
1
Provide more information on completed and planned items.
Add more information on completed items so customer's know what releases contain the new features and when planned items are scheduled to be completed. One of the items I ...by: Mike B. | 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
Business Insights Explorer Column Caption Modification
Create an easy way to rename the column captions for Business Insights Explorer. Currently this is a very manual process that must be done for each user. Even the SQL ...by: Mike B. | 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
Allow WOs to be grouped together for material issues.
We are a cut and sew operation that will nest a dozen or so WOs together for fabric utilization. I would like to be able to issue the total material used across all WOs ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
15
More item status options
I would like to see more item status options. We have a need to flag items that will be discontinued in a few weeks or months but we don't want the system to stop us from ...by: Mike 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
5
Allow UPC codes for Kits
Currently you cannot access the UPC field for a BTO Kit.by: Mike 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
Improve the shipping process when using Starship.
When entering a pack list you should be able to set defaults such as automatically creating a package, defaulting the carton and eliminating the save confirmation every ...by: Mike 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
16
Add the ability to delete a routing
You should be able to delete a routing after deleting the work orders.by: Mike 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
Add the ability to search for customers by email address.
We are integrating MAS500 into our website. The website uses the email address as a unique field to retrieve the account information. it would be nice to have to only ask ...by: Mike 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
Add the ability to process a credit card payment on shipment.
When you process a shipment you should have the option to capture a payment real time. We have had pre-authorizations expire and then when you try to capture a payment at ...by: Mike 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
11
Add the ability to create a Vendor Return from multiple receipts ...
We had a whole style of product that our customer discontinued on us. The vendor agreed to allow us to return the product for credit. This product was ordered over ...by: Mike B. | 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!
