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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
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Completed
8
Allow multiple distributions lines/GL Offset for deposits in Cash ...
Switched from MAS90 to MAS500, very frustrating I cannot post a deposit with multiple distributions as one deposit without making separate batches for deposits. Please ...by: A 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
9
Electronic AP ACH Remittance Advice. When we upgraded our MAS 500 ...
Electronic AP ACH Remittance Advice. When we upgraded our MAS 500 last year, we were encouraged to utilyze the ACH function to save time processing checks. Because our ...by: Pam 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
9
PREVENT posting of transactions to prior CLOSED periods / CLOSED ...
If a module is closed (i.e. Inventory, A/R, A/P, etc.), transactions should not be allowed to be posted to it. This is a common feature in most systems. Currently, in ...by: Chris 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
27
Provide utility to inactivate GL accounts
There is a utility to delete accounts but we most often want to make accounts inactive. We want the history, we just don't want to be able to post to the GL any longer. ...by: Cerese 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
70
Use last window size and position when next opened
It would be really nice if all of the windows that open would retain the size and position each time that same window is opened. I find myself all the time having to ...by: Skip H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Completed
9
Utilities to purge manufacturing data such as transaction records.
Need utilities to purge manufacturing data or other "base" data to reduce database size in high volume or serialized operations. It is necessary to purge the "base" data ...by: Linda C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Completed
21
allow document transmittal for AP EFT transactions
allow document transmittal for EFT payements to be automatically generated when an EFT payment is made, sending out the "check" stub information to the email set up for ...by: Julie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Completed
26
Ablility to send ACH remittance through Document Transmittal
ACH/EFT solutions are to save costs, having to mail them is much less of a cost saving opportunity.by: Mari 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
3
Postal Code field needs to be added when exploring Vendor address
The Postal Code field is not available in AP, Explore, Vendors, address subview. Address, Address2, City, State, Country are all available, but not the postal code. ...by: Mike P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Completed
46
Ability to enter a multi-GL-account-distribution entry in the CM ...
Users need to be able to enter a multi-line entry in CM so they only need to reconcile ONE debit or credit but it will hit multiple GL distribution accounts in the GL ...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
51
Sales Order Entry - customer memo notification
Provide a way to store miscellaneous notes about a customer, or customer ship to address, and have the notes pop up in the Sales Order Entry screen whenever an order is ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Completed
64
Improve the Previous/Next Record button functionality
For maintenance tasks such as Maintain Customer and Maintain Items that have the First Record/Previous Record/Next Record/Last Record navigation buttons at the bottom ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Completed
75
Allow different skins for different companies
add the ability to have different looks for different companies. I.E. Company1 uses scheme blue Company2 uses scheme red so when you switch from company1 to company 2 ...by: Frank M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Completed
29
Display shipment number in generate shipments application
In the Generate Shipments application, have the shipment number displayed to the user once the system has created it. The display of the shipment number could function ...by: Matt G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Completed
44
Include associated Sales Order numbers on Invoices
Display the associated Sales Order numbers on Invoices as a reference to help Customers match their orders and payments.by: Skip H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Completed
47
Add the ability to unapply and reapply a payment
Currently the user has to reverse and repost the payment entirely in order to be able to simply applye the payment ot a different invoice. I'd like to see this process ...by: Wayne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
