• Votes

    4

    Add "Change order" for Bill of Material changes

    Just like the Purchase Order module has a Change Order feature that allows you to track changes made to a PO, I would like to see a Routing/Bill of Material Change Order ...

  • Votes

    2

    User Group Field in Maintain Users

    We would like to have a field on the User screen which would allow us to designate additional information such as Department, etc. This (these?) field(s) would not ...

  • Votes

    1

    Interface Microsoft Dynamics CRM with Sage MAS 500

    Companies that were utilizing Dynamics CRM prior to installing MAS 500 would find it advantageous to have their history data accessible through MAS 500. It would also be ...

  • Votes

    3

    Print standard trial balance and be able to pick entire year instead ...

    I was a SAGE 100 user previously to using SAGE 500 and when printing a GL Trial Balance standard report, you could choose to print an entire year and show beginning and ...

  • Votes

    1

    I was a previous SAGE100 user and was able to print the standard ...

    I used SAGE 100 before SAGE 500 and it seems that some of the reporting functions I had on the standard reports. One example is in SAGE 100 I could run the financials ...

  • Votes

    3

    Fix Cash Management Withdrawals ~ Randomly Posting with -1 ...

    Hello, It would be nice if we could fix the Cash Management Withdrawal issue that results in transactions randomly posting with -1 CurrExchRate. We are not ...

  • Votes

    1

    ACH processing issue

    When ACH file is processed it brings the primary vendor name to the bank file(text file). In case of third party payments, the remittance is printed correctly with ...

  • Votes

    1

    Customers that have not purchased within the last 30,60,90,120 days

    A report that will tell you of customer that have not purchased with the last 30, 60, 90, 120 days.

  • Votes

    3

    Performance Improvements - Inventory Available (sales orders, ...

    It looks like the inventory availability is all calculated in this stored procedure, spimIMSQtyAvailable. This stored procedure has multiple loops and is very ...

  • Votes

    1

    Use enter key as opposed to "refresh" or "ctrl+Shft +R"

    It's time consuming and takes extra steps when doing inquiries, reports etc., when having to "refresh" or "CTRL+Shft+R as opposed to using enter key.

  • Votes

    2

    AR Aged Report

    Create an option to pull and aging report for any account that is currently on hold.

  • Votes

    2

    Other Addresses

    Please add the ability to log shipping account numbers and shipper information for each individual address. This is especially helpful for drop ship situations when the ...

  • Votes

    1

    Expand Screen Information

    Allow for more information to filter onto the screens to avoid having to print a document. For example, the Edit Shipment screen - if the screen had the sales order ...

  • Votes

    1

    Edit Shipment - Add Email Button

    Add a button in the Edit Shipment screen to add an email address to that particular shipment. This would save time - and allow specific shipments to go to individual ...

  • Votes

    1

    SDK Documentation needs to include a section on creating custom Data ...

    Current Sage 500 SDK Documentation does not contain any information on the proper steps to create custom Data Alerts in Sage 500. Recommend adding this information to ...

  • Votes

    2

    Data Alerts - Add specific error message for improperly entered email ...

    On the Data Alerts screen, if the email addresses are entered in the following format (joe@google.com, jane@google.com, jim@msn.com) and error message displays indicating ...

  • Votes

    1

    Additional information on enter invoice screen

    Please add more information to the enter invoice screen to include all associated documents - invoices RMA sales orders At this time you can only obtain that information ...

  • Votes

    2

    Vendor setup - add longivity

    Please allow for a account create date to be entered. This would allow us to see how long we been doing business with specific vendors.

  • Votes

    1

    Customer statements available in Excel format

    Please make customer statements available in Excel format. This is a large demand from our customers and converting it from PDF to Excel is time consuming.

  • Votes

    1

    RMAs Search Screen

    Please allow for more information to be pulled when searching for RMAs. To have the dollar amount would be exceptionally helpful to reduce the search time.