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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
3
Add Serial Number Tracking to Drop Ship
We often will drop ship serialized components from manufacturers/distributors and need to track these serialized items. We have access to the serial numbers at time of ...by: Fritz 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
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
17
Overhaul RMA process to be more like MAS 90
The RMA process is severely limited in MAS 500. We don't always want a replacement shipped or a credit generated when the item comes back. Let's see some of the same ...by: Mark 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
Allow selection and entry of the second UOM
Our inventory is in pounds but some of our customers also require the number of pieces along with the weight. We could calculate the number of pieces if the weight per ...by: Greg 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
6
Requiring a new RMA to be "saved" or additional data to be entered if ...
We seem to have instances where we have people issuing RMA numbers to our customers via the "generate next number" feature and then just cancelling out of the RMA screen ...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
2
Need to display the company code on the PO recieving screen for ...
To replicate: 1) Enter a PO buying the same item for two different companies on one PO via inter-comany. 2) Go to receiving and you will notice that the company code ...by: Jason 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
20
Should be able to insert lines in an invoice.
When performing AR Invoicing with multiple lines, if you miss entering a line item, the system will not allow you to insert the line between existing lines, but forces ...by: Robert F. | 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
Support multiple distributions for Sales Order
Since it's addition to the product back in version 3.5, the Sales Order module has included a table named tsoSOLineDist. The purpose of the table was to allow support of ...by: Louis D. | 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
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
19
Sales Order Detail lines need CreateDate.
Just dating the SalesOrder with createdate does not give us the level of reports we need. Need to be able to report Items booked this week, this month. Then we can see ...by: Mary 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
11
Ability to assign Purchase Clearing Account by Warehouse
Currently the Purchase Clearing Account is defined in Setup PO Options and applies to the whole company. Setting this at the warehouse level will assist in tracking down ...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
19
Inventory and non-inventory items on one Pick List
Currently Inventory and Non-Inventory Items on the same Sales Order print on seperate pick lists as technically they are from different warehouses. It would be great 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
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
9
Need to have expiration Dates (Born On Date) at the lot level and not ...
Currently within MAS500, the supposed Lot receipt date is stored at the bin level in the last Fill Date. This is the wrong place to store the date for the lot. It should ...by: Steve 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
13
Provide an option to print a detailed Bill Of Lading
The BOL provided with MAS 500 is not usable for many companies without extensive customization being done to it. This is mainly because there is no option to include the ...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
9
Add ability to display country descriptions within addresses on ...
Rather than displaying a country's ID (which may be meaningless,) offer an option to display a country's description on business forms.by: Kim 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
3
Sales Order - Change Order report needs to include Ship from ...
1. Include WHSE setting for each Item on report. 2. Include selection option by Item. We ship from multiple warehouses and when reviewing sales order change report we ...by: Mary 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
6
Auto clear Pick Line when the Shipment has been shipped short.
Situation: We make pick for 20 each to be shipped. Only 15 are actually shipped, commited, invoiced. But the system still says that 5 items are due to be shipped on ...by: Mary 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
Add option on Reprint Pick List so you can print a batch of picks by ...
We need to Reprint all the Picks for a certain WHSE & SchdShipDate. Need Options added to the list to include Whse, SchdShipDate, CreateDate. In the grid list include ...by: Mary L. | 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!
