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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 ...by: Katie 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
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 ...by: Kris L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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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. ...by: Mike 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
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 ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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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 ...by: Erik 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
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 ...by: Darryl P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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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 ...by: Doug P. | 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
Include Customer Statements in electronic document transmittal
Statements are a key document that should be able to be submitted via e-mail.by: alan n. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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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 ...by: Catherine L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Completed
24
Negative line items on orders
be able to enter negative line items on sales orders and purchase ordersby: 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
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 ...by: Skip H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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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 ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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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 ...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
35
Allow reversal of production and progress entries
Provide a way to "undo" production and progress entries in order to correct mistakes, adjust for canceled orders, etc.by: Skip H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Completed
40
Match data in BIE display when exporting to Excel
When exporting data to Excel from Business Insights Explorer, the data exported should match the columns displayed. Currently, the resulting spreadsheet contains all data ...by: Skip H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Completed
12
Alternative registration method when the Sage registration server is ...
When the Sage registration and Support websites are inaccessible either through a planned/unplanned outage and/or Sage Support is closed, there is no way to register a ...by: Carolyn L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Completed
8
Sales Order: warning for duplicate PO number
When entering sales orders, provide a warning when a duplicate Purchase Order number is usedby: Erik k. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Completed
13
Copy Sales Orders to a new Customer
Allow the option when copying a salesorder to specify a different customer and ship to.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
5
support Windows 7
have Sage support Windows 7 for MAS 500by: Erik k. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Completed
6
PCI compliant credit card processing
Most major card brands (i.e. MasterCard and Visa) will require merchants that use payment applications to be PCI certified by July 1, 2010. The credit card module in MAS ...by: Erik k. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
