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Completed
26
Hide demo companies company lists
Provide a way to prevent companies from being included in the dropdown list when logging in or changing companies. Most clients typically only want to see the companies ...
by: Doug C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Completed
37
Ability to run Purchase Clearing Report by an "As of Date"
Auditors are having a field day with not being able to tie the purchase clearing account balance to a report as of a given date. For the EXACT same reason the AP aged ...
by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Completed
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.
by: Beth O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Completed
50
Ability to display audit trail
Add a button, BIE, or something that displays an audit trail of who did what. I would like to know who changed a customer record last, who posted a shipment, etc. ...
by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Completed
53
Database Upgrade Utility Detail Report of Open Batches
During a database upgrade, the database upgrade utility will stop and indicate if there are open batches and what modules they reside in. However, it does not give any ...
by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Completed
11
Add the ability to delete an image from a routing.
Once you add an image to a routing there should be a way to delete or replace the image from within the maintain routing screen. Currently you would have to use SQL to ...
by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Completed
5
Add Port and Authentication Settings for Document Transmittal via SMTP
Our mail host has switched to requiring authentication for all outgoing mail, and as such our document transmittal function has ceased to work. If I had the ability to ...
by: Jay N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Completed
24
Enhance Document Transmittal to support email systems such as GMail
With the move to cloud computing, many companies are finding benefit in using email systems such as GMail for thier business. However, the current versions of MAS 500's ...
by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Completed
28
Add Active/Inactive flag to Shipping Method - allow rename
Old ship methods cannot be deleted, cannot be renamed, and can still be selected by users. 1) Add an Active/Inactive flag to the table and utilize so that old shipping ...
by: Fritz B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Completed
14
Set Buyers to Inactive
Need ability to set Buyers to Inactive so that they don't appear in the drop down lists associated with buyers. Maybe a check box in the Set Up Buyers screen that would ...
by: Kate G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Completed
4
Support level III credit card transactions
Provide ability to pass level III transaction information to Sage Payment Solutions.
by: Susan F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Completed
4
Would like to see MAS500 as a 64-bit application
As our servers have moved to 64-bit operating systems, and there is interest in moving workstations to the 64-bit operating system, is there any plan for making MAS500 ...
by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Completed
4
Need the ability to use a Credit Card account (liability) as a payment ...
Currently the only method for paying by credit card is to transfer AP vouchers to a Credit Card vendor. The problem with this method is that, if we have AP set up to ...
by: Penny C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Completed
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 ...
by: Denise W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Completed
4
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.
by: Bill B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Completed
3
Aug. 2017: Please issue a service pack to allow automatic e-mailing of ...
For Vendors set up with 1) an e-mail address, and, 2) ACH as a payment method, an automatically generated e-mail should be sent to the Vendor. Currently, this is a ...
by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Completed
7
Allow the transfer of Voucher balances to a credit card vendor in Sage ...
Users that migrated from MAS 200 to MAS 500 are finding the Credit Card Vendor feature is not available. Before they could transfer balances from multiple vendors into ...
by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Completed
48
Postal Codes
Use a web service provided by USPS or some other entity to retrieve/validate current postal codes which are needed for various MAS 500 tasks. Currently postal codes are ...
by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Completed
52
Add Cell Phone Field to Customer File
Please add a cell phone field to the customer file. The office phone # and fax # is not sufficient and we are creating a second contact so we can add the cell phone #.
by: Sue F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Completed
8
Pop Up Memo Message
What happened to it? In MAS90 you used to be able to check to have this pop up when you entered a voucher for the vendor associated with this voucher. Please bring this ...
by: Michelle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
