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Votes
6
Create Data Import Manager Template for Cost Tier Adjustment
For standard cost valuation environment, create a Data Import Manager template to allow the import of un-posted Cost Tier Adjustments to facilitate standard cost updates ...by: Chuck Z. | 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
Warn if PO Vendor not primary for item being entered
Add parameter in PO Options to warn if PO vendor not primary for item being entered. Ideally include correct primary vendorID in warning message.by: Chuck Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
38
Allow vendor to be changed on existing PO
Allow vendor to be changed on existing PO as long as no receipts have occurred against the PO. Warning message that 'such and such information will be defaulted from ...by: Chuck Z. | 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
Allow 0 quantity kit components
Allow 0 quantity kit components so a kit can be used like a poor man's product configurator, allowing options. When kit is pulled onto SO or Quote, user overrides qty as ...by: Chuck Z. | 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
Add Security Event for Deletion of Pick List from Reprint Pick List ...
In Sage 500 v7.4, if I allow shipping personnel access to the Reprint Pick List Screen, they can unknowingly delete pending shipments and pick list lines by simply ...by: Chuck Z. | 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
All fields in Shipping frame should belong to the Ship-to Addr in ...
In Maintain Customer, on the Bill to/Ship to tab, in the Shipping frame, NONE of the information (Ship Via, FOB, Dflt Carrier Acct ...) below the Default Ship-to Address ...by: Chuck Z. | 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
Defualt Carrier Acct, Bill Method, & Freight Method onto new customer ...
Anyone using the Carrier Account No, Carrier Bill Method, and Freight Method fields, primarily Starship users, would want this functionality. It reduces the possibility ...by: Chuck Z. | 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
Purchase Unit cost on a Purchase order should be in vendor currency
Purchasing department would like to be able to see the unit cost on a Purchase order based on the vendor currency if the vendor currency is different than the home ...by: Daniela N. | 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
User security should be integrated with inventory, manufacturing and ...
Currently, we have to set each of our locations up as separate companies in order to keep inventory separate and prevent users from shipping to each other's customers or ...by: James 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
14
Non-Inventory Items should work in pricing the same as inventory items
Non-Inventory Items should work in pricing the same as inventory items using a default warehouse for the company. It is critical that we have contract pricing and ...by: James 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
28
AP Invoices: add ability to change the remit to address for open ...
once an invoice is posted it would be nice to be able to change the remit to address as long as the invoice is open. Rather than forcing the inv to be reversed and ...by: Julie V. | 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
Provide a "startup" folder that will launch tasks after sign on.
This would allow users that generally start and use the same tasks- activites, BIE's, BIA's, reports, etc. to launch when the user logs onto the system.by: John 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
Maintain Customer Items
Allow a checkbox on the sreen to allow/disallow multiple items linke to one customer item. We have situations where several of our items are suitable for a particular ...by: John 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
Pop-up calculator
Whenever user is in a field within a screen, have the ability to right-click and be able to open a small calculator to do some minor math and send result back to the ...by: John 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
5
SO API: Allow entering STaxSchdID into SO staging tables
Usually SalesTax Schedule depends on Shipping Address. Currently the only way to provide STaxSchdID in SO API is via DfltShipToCustAddrID. Before running ...by: Natalya V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Not Planned
25
Truly integrate the consolidation module within Mas 500.
The consolidation module needs to work completely within Mas. Currently you have to export to a file then import into the consolidation module by company. When you have ...by: Shelby M. | over a year ago | Last activity about a year ago | Status changed about a year ago | 1 - Financial Management
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Votes
10
Provide an option to display the highest balance of a customer by a ...
What may have been a high balance 2 years ago is not indicative of what the highest balance is for the current year. We need to be able to have the system tell us the ...by: Colleen 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
Provide a way to allow for the calculation of average days to pay ...
We'd like to be able to see the average days to pay based on recent transactions instead of the life of the customer.by: Colleen 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
13
Tracking of Credit Override information
I would like to see the tracking of Credit Override information in a common table i.e. Override User ID, amount and transaction ID and have this information available for ...by: Katie O. | 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
Allow saved settings to be used in the Reprint Pick List program
Currently settings can be saved in the Create Pick List program i.e. use the 'Order' format and print lines in 'Line No' sequence, however these saved settings are not ...by: Katie O. | 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!
