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Completed
62
Increase the size of the email fields to 255.
When people use their first.lastname@companyname.??? 40 characters isn't enough. 255 is the largest I have seen.by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Completed
73
Allow reversal of Credit Memos applied to Debit Memos and Invoices
Once the credit memo has been applied and the document balance is $0, there is no way to unapply these transactions. This feature becomes critical when data entry ...by: Skip H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Completed
10
SMI - Automatically add new accounts into reports
Currently, when a new GL account is created and posted to in MAS 500, SMI doesn't automatically bring in the account into any report that's been pre-generated and saved ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Completed
2
SMI Row Formula
Would like the ability to use formulas for Row Groups in SMI. The goal would be to create account masks like Revenue - Service Sales is a formula 41XX so if new GL's are ...by: Josh G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Completed
1
Enable Reporting Tree function in Report Manager Financial Reports
It will be good to be able to generate multiple tabs (using reporting tree) after the report layout has been designed.by: Michelle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Completed
10
SMI Report Designer - allow screen to be maximized
The Report Designer screen can only display about 10 rows at a time. That makes it very hard to design a report. What makes it worse is that it can't be maximized. So ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Completed
2
SMI - Add ability to auto generate a worksheet for every account ...
When user selects more than one account segment (e.g., Dept) to report, SMI optionally creates a worksheet for each segment, with the same natural accounts and totals on ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Completed
14
Support SQL Server 2008 RS SP 2
Mas 500 needs to stay up to date with Sql Server updates. SP2 has been out since Sept 2010 and is not supported by MAS at this time and I have been advised there is no ...by: Karen 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
7
Add ability to allocate freight dollars based on SO line item weight
In Enter Sales Orders, if you click the Order Totals ellipsis box and then the Allocate Freight ellipsis box, there is a Freight Allocation Method field in that window ...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
8
Ability to Cancel or Delete Work Orders, similar to drop down menu in ...
Currently, if you cancel a work order, you must 0 out the quantity, remove any links to sales order and then do a completion entry. If you look back at a work order, you ...by: Suzanne L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Completed
14
Ability to update existing lines with changes made to requested, sched ...
Currently, changes made to requested, sched ship, and promised date on the line defaults tab do not update existing sale order lines. When the ship-to address is ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Completed
20
Standardize screens in accounting and add the ability to save screen ...
Almost every post program for each accounting module has a differences. Some have to print before posting some don't ( you should be able to opt to post without printing ...by: Jeff 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
57
Provide a means to perform mass pricing updates
The ability to update a large number of prices by a percentage or amount - increase or decrease - would make this process more efficient. The ability to use parameters ...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
56
Ability to reprint bank reconcilitations
Currently you cannot reprint the bank reconciliations after they have been posted. It has happened many times that someone has forgotten to select print when posting or ...by: Jeff G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Completed
36
Hard close of sub-ledger fiscal periods.
When the subledger is closed, but the GL is open, entries in sub-ledgers can be still posted. The client is looking for a hard close of subledger fiscal periods.by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Completed
28
Control posting to non-current or closed periods
Add a security event to allow administrators to assign or withhold permission for users to post transactions outside of the current period.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
14
Sub-ledger option to warn or fail when post date is outside of current ...
Provide a warning or fail option when posting to a sub ledger if the posting date is Sub outside of the current periodby: Erik k. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Completed
22
Misc cash comments in AR when posted should actually SAVE somewhere
If a person enters comments in AR CR entry for a misc cash receipt, those comments to NO WHERE after posting the transaction. These comments are more meaningful for misc ...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
50
Expand screen sizes for Bank Recs
The screen for bank reconciliations in cash management is too small and does not allow expansion. Really need to be able to resize this screen to any size we want. being ...by: Jeff G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Completed
22
Import cash receipts
Add the ability to import A/R cash receipts. Currently, cash receipts cannot be imported into Sage MAS 500. Back in the day PSG had an add-on for this, however many of ...by: Anthony C. | 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!
