• Votes

    1

    Allow multiple retuns to post to a single RMA

    It would be helpful to have the ability to create multiple returns to a single RMA without it closing the RMA. If it worked the same way receipts do in purchasing where ...

  • Votes

    2

    Multiple invoices for the same vendor

    Have the ability to keep the same vendor information when you have multiple invoices for that same vendor instead of having to key in the vendor ID each time.

  • Votes

    1

    Vendor Remittance Address in Process Vouchers

    Show the vendor remittance address on the main screen when processing a voucher instead of having to click the "remit to address" every time we want to verify the ...

  • Votes

    1

    Ability to change due dates on credit memos in View/Edit invoices.

    As invoices age, I would like to be able to age out credits to offset the aging.

  • Votes

    1

    Remove check for open batches during database upgrade.

    For years Sage has required all batches to be posted before the database is upgraded. However, when asked why this needs to occur, I have yet to get an answer that ...

  • Votes

    1

    Ability to search and report on "Vendor Items" not just "Items"

    When utilizing the purchase order and inventory modules one needs to be able to search for the "Vendor Item" to determine if an internal "Item" number has already been ...

  • Votes

    2

    Ability to select by more options in Process commission

    Currently process commission only have it by Sales Person Post date and commission type. Having an extra option by customer class or commission class will be helpful to ...

  • Votes

    1

    AP/Process Invoices for Payment

    It would be helpful if when we run Process Invoices for Payment it would show us un-applied payments as well as open vouchers. It will show CM and DM, but not manual ...

  • Votes

    1

    Add attachment support

    Add feature to add any number of documents to a SPECIFIC record, such as customer, vendor or project. A business case would be to add electronic files of executed ...

  • Votes

    0

    The SAME field exported to Excel from two different Explorers does not ...

    The same data field exported from two different Explorers does not immediately work with the Excel MATCH function. For instance the Sales Order # from the Explore Sales ...

  • Votes

    1

    The SAME field exported to Excel from two different Explorers does not ...

    The same data field exported from two different Explorers does not immediately work with the Excel MATCH function. For instance the Sales Order # from the Explore Sales ...

  • Votes

    1

    The SAME field exported to Excel from two different Explorers does not ...

    For instance the Sales Order # from the Explore Sales Orders and the Sales order # from Explore Sales Lines give an #N/A result from the MATCH function, even though ...

  • Votes

    2

    All fields from an Entry screen need to available in ONE Explorer ...

    We are using "Sage ERP MAS 500 June 2012 Update (Version 7.40.4.0)". It is not possible to see all fields related to several of the data entry forms (Enter Sales Order, ...

  • Votes

    1

    Prevent the changing of AP address history

    Prevent the changing of AP address history after entering a change of address in AP Maintain Vendors. I am seeing a change in the address of posted vouchers when I ...

  • Votes

    1

    PO Requisitions

    Allow entry of Buyer ID in Requisition screen.

  • Votes

    1

    Develop PO Requisitions Approvals Process

    Finish development on PO Requisition approvals process. Most of the fields for this process are in the backend but development has never been completed. Time may not ...

  • Votes

    3

    Support for Sage 500 ERP on Azure SQL Database

    With the current surge of companies moving to the cloud to save money on hardware, built-in disaster recovery, flexibility, security, lower power costs, lower people ...

  • Votes

    4

    Set a default company during user setup

    Whenever a Sage client is reinstalled or reset, it defaults to the SOA company. If a default company could be set on the user record, it would help prevent end user ...

  • Votes

    1

    Multiple Commodity Codes Per Item

    While the first six digits of the Commodity Code are universal, the last four digits of a ten digit code can be specific to the country involved. For example, an item ...

  • Votes

    5

    Accounts Receivable/Process Invoices/Select Shipments-Batch Posting

    It is very easy to overlook this step when making sure everything is posted for month end closing. Shipments do not automatically go into a batch. You have to manually ...