• Votes

    2

    Sage 500 DataMgr should support all current SQL Data Types

    Not sure if is possible knowing the age and technology behind the Sage 500 DataMrg, but it needs a little updating to support SQL data types such as BIGINT. Recently ran ...

  • Votes

    1

    Change A/P payment list to vendor name order vs. vendor number order ...

    When you run the A/P select invoices for payment the list that comes up is in vendor number order vs. vendor name order. Vendor name order or alphabetic order is much ...

  • Votes

    1

    Add ability to Create Pick List screen to indicate to the user why a ...

    One of the more frustrating things that users encounter when working in Sage 500 is creating a pick list as the Create Pick List task gives no indication of why a ...

  • Votes

    1

    "Client Config Utility" add a Configuration file or Command line ...

    For MAS 500 When you start the Client Config Utility it defaults to a SQL server, picks local or the network SQL server in general. I want a way to set the preferred SQL ...

  • Votes

    1

    SAGE 500 ERP MAPI export does not work when desktop client hosted on ...

    We need to be able to export invoices using MAPI, rather than copying the invoice to a shared drive and then using email on personal workstation to access shared drive ...

  • Votes

    1

    Charts in Explorers

    In Sage 100 explorer views have a charts tab, that would say from having to export to excel and build a chart out.

  • Votes

    1

    Add ability in Explorers to add fields from related views easily

    Like in Sage 100 have the ability to add fields to an explorer from other views easily.

  • Votes

    1

    Explorer collapses grouped

    When you group by a field it collapses all groups with out a way to expand all.

  • Votes

    1

    Dashboard in Explore

    Add Dashboard in Explore like Sage 100 has.

  • Votes

    1

    For the 1099-NEC can you add the Form type NEC in tapV1099Form so that ...

    For the 1099-NEC can you add the Form type NEC in tapV1099Form so that we may start tracking our payments for 2020. When I spoke with support they said you were waiting ...

  • Votes

    2

    Add Reports location to installer

    I like having the reports on a network share. That way, I only have to have 1 location of custom reports and all the users are using the same reports. It would be nice ...

  • 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

    4

    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 ...