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Votes
7
Significantly Enhance Demand Analysis and Means of Calculating ...
Use something similar to Analyze "Sales History" as a base, except allow grouping of demand (qty ordered) into periods (years, quarters, months, weeks, days, etc). Then ...by: Michael 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
15
Add "Replenishment Warehouse" to "Global Inventory Change"
Add Replenishment (Source) Warehouse to the Change Fields in "Global Inventory Change" IM Update Utility. We have 300,000+ inventory records to manage. We often need to ...by: Michael 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
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
11
Allow substitute parts on Transfer orders
Want the ability to enter a substitue part for a line item like in SO's. It should work/function exactly like the Sales Orders do and I was shocked that the ...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
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
3
Ability (Check Box) to lock all Ship to options the Primary Address ...
This would lock the option & setting fields (Everything but the address lines) in all of the "shipto & other" address screen and use the options & settings set in the ...by: Charles 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
6
Ability to credit vouchers/PO's from another vendor.
In MAS200 this utility "Transfer information" is located in A/P invoice data entry on the lines tab. Processing example; Credit card statement is received and an A/P ...by: Charles 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
3
Pack Orders by Range of shipment Numbers, dates, etc.
When packing orders, select a range to pack at one time. Sometimes we have up to 1000 orders that are shipping at the same time. We have to pack these orders one at a ...by: Margaret J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
6
Exclude order from Sales History
Since the only way to correct an invoice that was done incorrectly is to return the order, credit the customer and then re-do, we need someway to remove the incorrect ...by: Margaret J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Planned
18
Increase the number of characters PO Field from 15 to 20 - Sales Order ...
Increase the number of characters PO Field from 15 to 20 - Sales Order Moduleby: Tommy P. | over a year ago | Last activity 3 months ago | Status changed 3 months ago | 3 - Sales & Distribution
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Votes
9
Allow BTO Kits as an Item Substitute
Allow BTO Kits as an Item Substitute... that simple..by: Charles 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
Modify the Sales Order entry screen to include reference tabs
Currently, you must look in a lot of different places to view information during the sales order process. You should easily view important customer information while ...by: Dennis T. | 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
Better error message in Process Physical Inventory when transactions ...
The current message "Error creating Cost Tiers" is too vague and does not direct the user towards a resolution. The cost tier being created is a negative one, however if ...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
36
credit card - Process the credit on a credit card when an item is ...
Currently, when a return of goods is processed, a credit is created in AR, but a manual credit card transaction is then required to refund the purchase to the customer. ...by: Alan C. | 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
Pricing quantity breaks during sales order entry
Provide an option to display pricing quantity breaks during the sales order entry process. The option should provide for selecting promo quantity breaks only, certain ...by: Roger 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
5
Edit Shipments: Sort by Item# for transfer order shipments.
When a shipment is generated from a transfer order the line item grid sort is random. This makes the update process difficult if you're trying to input from picklist or ...by: Roger 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
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
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
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
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
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
