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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
13
Inventory adjustments to allow you to select the relevant cost tiers
Having the ability to select a cost tier for an item when performing an inventory adjustment. For example: when adjusting inventory quantity, being prompted with a ...by: Matt G. | 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
Improved tracking of Outside Processing (farm-out work).
We have situations where we take components issued to a work order and send them out to a Vendor for machining/processing/testing. We accomplish this through the use of ...by: Darryl P. | over a year ago | Last activity over a year ago | Status changed 4 days ago | 2 - Manufacturing
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Votes
13
Show record in Account Activity View if it has an ending bal but no ...
Currently if an account has an ending balance as of a period end, it will ONLY show that balance if it had activity in that same period. For example, if you had a $100 ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
13
Add a quick print option to SO Entry, RMA Entry, PO Entry etc so that ...
The time consumed waiting for the print process box to pop up is generally a waste. Would like to have a quick print feature as was in mas200 and 90 for printing to the ...by: Dee O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
12
Create Utility to update a UOM conversion on an Item.
Often times an item is set up with an incorrect UOM conversion. It can't be changed once a transaction has been posted. Often times this is due to a vendors UOM being ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
12
Allow vendor Invoice #s to be included in the ACH payment file.
The ACH payment file should contain the vendor invoice #'s as a standard feature. There should also be an option to use the full NACHA file capability to send additional ...by: Leslie 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
12
Allow any sales orders without activity against them to be deleted
A new feature was added in v7.3 which allows for Sales Orders to be deleted. This is a nice enhancement, however, currently (as of v7.30.2) only Sales Orders that have ...by: Ralph A. | 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
Terms should display everywhere Credit Cards can be processed
When a user is given the ability to Enter Credit Cards information and process any kind of Credit Card transaction, the Terms should be visible so that the user can ...by: David 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
12
Abilty to write off small negative balances without having to process ...
It would be nice to be able to write off a small negative balance as you can do when entering a short payment. For now we have to create a DM to remove the negative ...by: Fran M. | 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
Ability to update existing lines with changes made to FOB on the line ...
Sage already added the ability to populate existing lines with changes on the "Line Defaults" tab for the following fields: Ship Via Requested Sched Ship Promised The ...by: Tim R. | 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 re-create an posi-pay file even AFTER payments are posted
It is WAY to easy for a user to post payments without generating the posi-pay file. We either need to do one of the following: 1) Allow a user the ability to recreate ...by: Jason 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
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
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
12
update email from mas to support MIME so attachments can be view ...
In some web based e-mail (such as gmail and netopia's webmail) the UU Encoding used by MAS to send e-mails with attachements is not supported. Using the more widely ...by: Jay 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
12
Enable enforcement of processing sequence in work order steps
The ability to enforce a sequential process is critical to some clients. An option should be allowed at the work order header and at the operation level to enforce ...by: Skip H. | over a year ago | Last activity over a year ago | Status changed 4 days ago | 2 - Manufacturing
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Votes
12
Allow work orders to be linked for reporting
Create the ability to link work orders together and allow for reporting total actual material and labor transactions for all linked work orders. For example, companies ...by: Skip H. | over a year ago | Last activity over a year ago | Status changed 4 days ago | 2 - Manufacturing
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Votes
12
AR Collections Management Tool
I am researching the need for an AR Collections Management module that integrates with Sage ERP MAS 500 AR. This module would provide customers with a proactive way to ...by: Sean L. | 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
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
12
Change Restock Fee G/L Account Segment to be able to be overridden by ...
When an RMA has a restock fee on it, there is only 1 restock fee G/L that the fee can be posted to. It would be better if you could override a segment of the G/L account ...by: Kyle K. | 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!
