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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
19
Improve Project Accounting Intercompany Functionality
When selecting a target company in A/P, that company's list of general ledger accounts is made available on the "Account" tab. But when moving to the "Project" tab, only ...by: Corey K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
6
SDK - On Line Reference Guide - Add more detail information to ...
As many new developers using the SDK will be dependent on the infomation found in the On Line Reference Guide to develop custom applications in MAS 500, I recommend ...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
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
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Votes
7
Fix Unexpected Error running Stored Prodedure spsoProcessInvtCommit ...
Somehow negative materials costs get into the system and cause the Commit Shipment to be stopped. System should not have negative costs. Negative costs should not ...by: Mary 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
SAGE MAS 500 Availible In Mandarin Chinese
My company is currently deploying MAS 500 within one of our Chinese branches and besides the general training that is required it is very difficult to explain the ...by: Adam F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
9
Show what items are short picked in generate order.
Add the function to display what items are not on hand top pick if the generate orders screen. Also show short kit components.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
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
14
Allow transfer of product between different companies
When moving product between companies, it would be easier to do a transfer instead of purchase order and sales order transactions.by: Pete j. | 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
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
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
10
System Generated Cost Tier Adjustment batches need to post ...
When discrepancies in the 3-way match process between receipt of invoice and the PO result in a system-generated Cost Tier Adjustment batch, the batch should post ...by: Doug 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
11
Indication of status of registering a database using the Database ...
The MAS 500 database synchronization utility allows users to also register and re-register a database. However, there is no indication given whether or not this process ...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
6
Add Installer to SDK
Recommend adding an installer utility to the SDK that will allow developers to package customizations they create for MAS 500. MAS 500 PSG use to sell a database ...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
10
Add .NET development topics to SDK documentation
As MAS 500 now supports the development of .NET tasks, I recommend Sage add to their SDK documentation information regarding the requirements and steps necessary to build ...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
6
Add .NET Project templates to SDK
As MAS 500 now supports the creation of .NET development. I recommend that Sage add .NET project templates to the SDK. These don;t have to be full blown wizards such as ...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
3
Add generic encryption library to SDK
MAS 500 7.3 added encryption routines to support the Credit Card module. However, the routines in the Credit Card DLL's only save encrypted data to those tables. It ...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
23
Add "Where Used" to Explorer by Item.
In Item Maintenance or where ever you have an option of viewing BOM. Have a where used BOM as well.by: Margaret J. | 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
Auto calculate required date when creating work orders
The work order required date should be auto calculated based on lead time/window days on the router. It currently uses today's date.by: Bethany P. | over a year ago | Last activity over a year ago | Status changed 2 months ago | 2 - Manufacturing
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
