• 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 ...
  • Completed

    56

    Standardize posting steps across modules

    Across all the different accounting modules the journal posting steps are different. Some ask you to comfirm before closing, some display to screen automatically, some ...
  • Completed

    74

    Allow document transmittals to be sent to multiple email addresses

    Currently, document transmittals can only be sent to a single address. This defaults to the primary contact address. However, sometimes it is useful to send a copy of ...
  • Completed

    40

    A X64 Bit Compatible Schema Browser

    I have read many posts online some dating back to 2009 requesting an X64 bit Schema browser for MAS 500. Let's get the ball rolling on this one! I hate switching servers ...
  • Completed

    51

    Support Office 2010 for MAS 500 7.3

    As new computers are acquired, most companies will purchase Office 2010. Since 7.40 will not be available until late 2011, this leaves customers on 7.30 running the 2010 ...
  • Completed

    3

    Add SDK Online Reference Guide to Start Menu

    Add option to SDK Start menu to launch the On Line Reference Guide. This use to happen in earlier versions of MAS 500, but doesn't occur in 7.3. A developer must ...
  • Completed

    13

    Support SQL Server 2008 R2 for MAS 500 7.3

    SQL Server 2008 R2 (aka SQL 2010) was released in May 2010. With 7.4 being a clear 12-15 months out, there are some great features in R2 that customers of 7.30 will be ...
  • Completed

    12

    Add the Ability to print Remittances when using the ACH process

    With the ACH process, there is no ability to print remittances to put in the Vendor's file or send to the Vendor detailing which vouchers were paid. Even though checks ...
  • Completed

    8

    Adjust Credit Card Amount during Processing

    During the shipping/Invoicing process, the Freight is added to the Sales total, which is usually BELOW the pre-authorized amount. In this case, the (lower) Invoice ...
  • Completed

    13

    Add the ability to charge actual freight against a credit card sales ...

    Currently if you have the freight method set to packaging and you pre-authorize a sales order for only the items you will not capture payment for the freight at shipment. ...
  • Completed

    11

    In Business Insights, add ability to remove columns by right-clicking

    In Business Insights reports, it would be nice if unwanted columns could be removed by simply right-clicking on the column and then selecting 'Remove.' This would be ...
  • Completed

    27

    Financial Reporting: FRx alternative

    Microsoft has announced an end of support date of December 31, 2012 for FRx. Sage will continue to support it, but in the long term we will need an alternative solution ...
  • Completed

    29

    Support newer versions of Crystal Reports

    Functionality available in newer versions, such as dynamic parameter lists, would be extremely useful and make the custom Crystal Reports developed for MAS more ...
  • Completed

    13

    Add .pdf as a format to use in document transmittal

    html and rtf formats are editable by the email recipient. pdf formats would be a snapshot of the document and that woud be a better format and option to use when using ...
  • Completed

    27

    Include Customer Statements in electronic document transmittal

    Statements are a key document that should be able to be submitted via e-mail.
  • Completed

    20

    Allow overapplication of payments to invoices in AR.

    Customers sometimes overpay or double pay an invoice. AR doesn't allow the overpayment to be applied against the invoice which makes it more difficult to investigating ...
  • Completed

    24

    Negative line items on orders

    be able to enter negative line items on sales orders and purchase orders
  • Completed

    10

    Post manufacturing transactions by actual transaction date

    General Ledger posting should have the ability to post by transaction date. The current batch posting process requires a hard manufacturing cutoff, unlike the remaining ...
  • Completed

    11

    Alternative to eCustomer and eSalesforce modules

    For existing and prospective customers seeking B2B and B2C e-commerce capabilities, the current eCustomer and eSalesforce modules are often not the right fit because they ...
  • Completed

    20

    Entry and update of actual landed cost values in PO and Receipt of ...

    Today, landed cost values are estimated based on limited information and can not be corrected once the actual values are known. This makes it difficult to determine the ...