• Votes

    1

    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

    2

    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

    4

    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 ...

  • Votes

    3

    Reverse or unapply debit or credit memo in AP

    I have a situation where a user was able to apply two debit memos for the entire value of the invoice to the same invoice. Now the invoice shows up on the AP Aging with a ...

  • Votes

    2

    Consider adding some additional base indexes

    Based on all of the SQL Server diagnostic reviews on Sage 500 that I have done over the past 10 years. These are some areas that I always see improvement when adding ...

  • Votes

    3

    support for windows 2012 R2 and ms sql server 2012 R2 versions

    have new servers with the R2 versions and are waiting for support to upgrade Sage.

  • Votes

    2

    Give appropiate message when Registration Server is down

    When the Sage Registration server is down through planned/unplanned outage there is no way to register a database. It would be nice if Sage doesn't display a successful ...

  • Votes

    2

    Store tax information by SO and Shipment line not just total ...

    If you are shipping a partial order it is difficult to know what the tax charge will be for that partial shipment. If the tax information was stored by SO line it could ...

  • Votes

    4

    Add Report Path to the Client Config Utility

    After every update the Report Path in the Application.Config file for every user as to be updated because we have a central location for all MAS reports. Adding the ...

  • Votes

    5

    Deleting SO Lines

    Whne an SO or SO Line is deleted the system should keep these records in the DB (until explicitly purged) but mark them as deleted. Currently Change Order tracing ...

  • Votes

    5

    Add security for deleting Sales Orders and Sales Order Lines

    Deleting an SO or an SO line should be a security event. You can control this for SO by not letting a user into an SO but once they have access they can delete lines ...

  • Votes

    1

    Allow 0 qty on Sales order Entry detail screen

    There are cases when a customer wants to cancel a line of an order but to keep history of the order it is much better to move the qty ordered to 0 then it is to delete ...

  • Votes

    4

    Enhance SO and PO Chnage Order Tracking

    SO and PO Change order really shows what was and not what was changed. It is difficult to really understand changes becuase you must compare the order (what is) to ...

  • Votes

    3

    Allow emailing of document from document entry screen

    The print dialog from entry screens (SO, Quote, PO, AR invoice, ...) should support the ability to "quick" email that document to the customer/vendor

  • Votes

    3

    Allow Emailing of Quotes

    The system does not support emailing quotes. Emailing quotes to the customer is more important than emailing Sales Order Ackknowledgements

  • Votes

    3

    Ability to reverse a deposit not tied to a customer (misc cash)

    When entering a misc cash deposit, if a transaction date is entered wrong or the amount, etc. and you don't catch until after it has been posted. You should have the ...

  • Votes

    4

    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

    3

    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 ...