• Votes

    1

    Refund Checks from Cash Receipts

    We would like the refund check to appear on the Customer Statement, once the refund check is applied. We have been told that it does show if the refund is unapplied or it ...

  • Votes

    1

    Ability for GL to Error out when an Import file's Natural and Home ...

    Scenario: Company not using Multi Currency Created an Import File with Natural and Home Amount not the same, and the CurrExchRate column is blank. When this batch imports ...

  • Votes

    1

    Use customer's salesperson when copying order instead of order's ...

    When copying an order, use the salesperson currently attached to the Customer record, rather than the same salesperson on the copied order, in order to avoid errors ...

  • Votes

    1

    Support Microsoft Azure VM Machines for hosting the Sage MAS 500 ...

    I did a little experiment of creating a Microsoft Azure Virtual Machine running SQL Server 2008 and installing a Sage MAS 500 Database onto it. From within the Virtual ...

  • Votes

    2

    Support Data Porter templates with saved data with Excel 2013

    With Excel 2010 and earlier, one could save a workbook with Data Porter controls, then opening it and import directly in a DP session. However, with Excel 2013, user ...

  • Votes

    1

    Provide option to display price discounts on customer invoice

    For the types of pricing that can be used to automatically provide price discounts to customers (Contract, Inventory, & Promotional Pricing), none result in the discount ...

  • Votes

    1

    Planned WO should have the customer SHIP date as the due date not the ...

    Planned WO generated from MRP have a default finish date of the customers DOCK date! Planning and Scheduling would benefit greatly from the default finish date being the ...

  • Votes

    1

    Add Individual item pricing to Matrix Pricing by Customer Group

    Currently this functionality exists on Maintain Inventory Pricing but should also be on Matrix pricing by Customer Group. Many of the other pricing methods are available ...

  • Votes

    2

    When entering receipt of goods, we would like to be able to TAB from ...

    Currently have to click from one box to the other and it is quite annoying to switch from typing to mouse. Please let us use TAB to switch boxes.

  • Votes

    2

    Throughout order system, CustPONo needs to be 25 characters wide --- ...

    15 characters is not acceptable for distribution businesses where customer POs can be very long. It is not difficult for Sage to increase size to 25 characters ...

  • Votes

    6

    Sage MAS 500 should become Open Source

    Since it appears Sage lacks the motivation to significantly improve and enhance Sage MAS 500 but have extended its life to as far out as 2020, I would suggest that Sage ...

  • Votes

    1

    Create ability to assign payments in Sales Order to a "Shipment"

    Use the logic that splits up shipments. Ship from, ship to, ship via to create a list of "shipments" in SO and allow payments to be assigned to them. When shipping from ...

  • Votes

    3

    Ability to Delete a Custom Menu

    Add an option to delete custom menus. Currently this has to be done through SQL. If a menu can be created through the front end of Sage 500, there should be the option ...

  • Votes

    7

    Create Utility to update a UOM conversion on an Item.

    Often times an item is set up with an incorrect UOM conversion. It can't be changed once a transaction has been posted. Often times this is due to a vendors UOM being ...

  • Votes

    2

    Fix Voucher import API

    Voucher Import API allows import of an item that is not the item on the PO. It needs to look at PO line and item on import. Currently if it is imported incorrectly it ...

  • Votes

    4

    Allow the comment field to appear on a deposit slip, in place of the ...

    When "MISC Cash" is selected in the "Enter Cash Receipts" task, the deposit slip only shows a reference number and the amount. It leaves a blank where the Customer Name ...

  • Votes

    2

    OSHA reports

    Now we have to enter into the OSHA 200 log in order to add information to post onto our 300 log. My understanding as to why is because 300 does not pull from the same ...

  • Votes

    2

    Add Cost column and which cost in release drop ship to AR

    In Release Drop Ships to AR Invoicing the cost changes depending on if you have received the Voucher or not prior to this process. If you don't receive the Voucher it ...

  • Votes

    9

    Add the ability to inactivate a user.

    We need a way to deactivate a user without deleting them or removing all their permissions. We need to keep them existing for an audit trail.

  • Votes

    2

    Fix the glitch that prevents PO lines from closing correctly when 100% ...

    While performing an open PO lines analysis, we filtered the Purchase Order Lines Explorer view to display all lines with a status of Open. While reviewing the data set ...