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Votes
4
Pending Inventory Transaction message
The Pending Inventory Transaction view displays an error message that shows 'unable to create filter clause. Column TranID Operator Equal Value'. This is because once a ...by: Matthew 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
4
Add Project Accounting related data to the Copy Purchase Order feature
Currently use of the Copy Purchase Order task does not include Project Accounting data. Project related information on both the Line Defaults and Lines tabs must be ...by: Carolyn 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
4
Allow entry of payment charges (like Paypal) when entering payments in ...
When payments are recorded in Sales Order, there is no option to add any payment charges. Currently, this is done separately and manually -- and not linked to the ...by: Michelle 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
4
Currently statements sort by invoice numbers.
Would be nice if be able to have the choice to sort by due date so oldest invoice is at the top.by: Laura S. | 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
Add BIE feature to expand/collapse ALL Groupings, not just ...
Should have feature similar to Excel Group function, where you can click the Group Level number to automatically expand or collapse the Groups. Clicking one group at a ...by: Robert 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
4
Import Vendors Updates in Data Import Manager
The ability to update Vendor address, phone email and classby: Raj D. | 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
SDK - Modify Grid Manager to allow using TextLookup control in a grid ...
In order to add a lookup control to a grid, a developer has to add a lookup view control and an associated textbox to the form then bind them to the grid through the grid ...by: Louis D. | 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
Enhance advanced manufacturing backflush to prompt for override of ...
Currently if material has been manually issued to a work order and the step marked as complete, the progress or labor step will re-issue the material to the work order ...by: Marty 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
The ability to specify a particular step to trigger back flushing
Current functionality is that when a step is flagged for back flushing, the next labor step triggers the back flush. Our manufacturing department would like the ability ...by: Matt G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
4
Generate Shipment should notify you when customer inactive
When Generating a Shipment the program should notify you that the customer is inactive and that a Generate Shipment will not occur. The system does however allow you to ...by: Paul 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
4
Allow intercompany Project Accounting transactions in AP
There are times when one project in a company is utilized by another company in MAS 500. A nice enhancement to MAS 500 would allow the use of another company's project ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
4
Add the PO number and Receiver to the view/edit voucher screen. ...
When you key an AP Voucher that is associated with a PO the PO number should populate onto the AP view/edit screen. Currently the field is blank. In speaking with the ...by: Sherri 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
4
Ability to update existing lines with changes made to requested and ...
The idea for Sales Orders was included in version 7.3 (thank you Sage). It would be nice to have this feature on Purchase Orders as well for the Requested and Promised ...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
4
.NET TextLookups in Customizer Launched DLL
On MAS 500 7.3 in Customizer, a form (DLL created in .NET) can be launched by a button but there is no way to add a TextLookup (or any other lookup) to the form because ...by: Hugh 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
4
Allow for items to be excluded from terms discount calcuation.
Currently we have items that have to be placed on their own sales order just so that we can have no terms discount on the invoice. Would like to have one invoice per ...by: Cindy 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
4
Change icon for new transaction # back to the icon from 6.3, it was ...
The icon in 7.2 and higher for generating a new transaction #, such as a new sales order # or RMA #, is very difficult to read. It looks like someone was going for an ...by: DAVID 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
4
Better timing for the focus on Lookup / Navigation windows
Presently, the behavior of a lookup is to populate the records from top to bottom and then change the focus to the top record when it is done. If there are a few ...by: Joshua 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
4
Do not combine multiple transfer orders into one shipment
In my world, we ship transfer orders using independant purchase order numbers. Unless you print them one at at time, they will all combine onto one shipment and void the ...by: Scott 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
4
Sales tax by sales location
Add the ability to tax sales order lines by a default sales tax schedule based upon the order entry location. This is for companies with order entry occuring in multiple ...by: alan 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
4
Enable Max Items for Physical Count
If we could specify a maximum count of items on a Physical Count we could much easier maintain our requirements for regular physical counts and make sure that we cover ...by: David P. | 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!
