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Votes
8
Allow Crystal reports to access multiple companies
Ability to use standard reports and select multiple companies.by: Jeff 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
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
8
put back ordered product on the pack list so the customer knows what ...
IE: if a customer orders 10 of a product we ship 5 and back order the other 5. the pack list should say shipped 5 backordered 5. this lets the customer know we received ...by: Mariann 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
8
Add aditional detail to Finance Charge Invoices
Currently, MAS 500 does not detail the calculation or details of the Finance Charge by default. The Customer which receives the Finance Charge Invoice will most likely ...by: Anthony 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
8
Improved Sales Order API
The current MAS 500 Sales Order API that is used by a few processes such as Data Migrator is specifically written to validate and create one sales order at a time. For ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
8
Ability to use the new 7.30 Generate and Print Invoice function in ...
The new 7.30 Generate and Print Invoice features are only available through the Edit Shipments window making it unusable for anyone running more than a handful of ...by: Carolyn L. | 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
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
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Votes
8
Comments created in Sales Order for a Generated Purchase Order do show ...
Currently comments entered an a sales order for a generated PO to not appear in the Puchase Order once the order has been generated. Business Reason: Users would like ...by: Preet 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
7
Customer PO Number (tarInvoice.CustPONo) Field TOO SHORT - Please ...
Customer PO Number currently (in Sage 500 ERP) is only 15 characters maximum. This needs to be increased. Why limit it to only 15 characters, anyway? Customers often ...by: ROBERT 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
7
Add security for deleting Sales Orders and Sales Order Lines
Deleting an SO or an SO line should be a security event. You can control this for SO by not letting a user into an SO but once they have access they can delete lines ...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
7
Allow emailing of document from document entry screen
The print dialog from entry screens (SO, Quote, PO, AR invoice, ...) should support the ability to "quick" email that document to the customer/vendorby: 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
7
Address Drop Ship Flag
We ship out a lot of drop ships for our customers that sell our product on their websites. We need a way to tag these addresses that we are shipping to as drop ships. ...by: Daniel L. | 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
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
7
Scrollable "Maintain GL Accounts"
Let's make it so that we can scroll in the GL Accounts list that pops up (e.g. Maintain GL Accounts list)by: Cory 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
7
option to NOT print during batch processing
Several of our departments do not use the reports that are generated automatically when a batch is posted. For instance, during receiving, we do not have a need for any ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
7
Assembled Kit Inventory Allocation (WIP)
Enhance Assembled kit to use a pick and pick confirm step so that inventory will show allocated during the assembly process.by: Sean 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
7
Add the ability to sort the PO lines by ItemID
Add ability to sort the PO Lines by "ItemID" in Enter Purchase Orders and on the PO / MRP reports that are run.by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
7
Enable scroll wheel support inside VB6 lookups
The old-style lookups (likely built in VB6) don't seem to support the scroll wheel inside the results grid. It would be nice if the results grid supported the scroll ...by: Jason 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
7
Selecting the Printer Trays within the modules rather than the printer ...
Example: AR department prints a run of invoices with 3 colors. white; yellow; tan. Using a 3 tray printer so they can simply click print; Change tray; then print. ...by: Kate M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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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
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
