• Votes

    16

    Provide Web Services for improved integration

    Expand MAS 500 to include SOAP or RESTful web services built using the standard MAS 500 API’s to enable other applications (like ecommerce) to integrate with MAS 500 and ...
  • Votes

    14

    Modify Security Event Overrides to support Windows Authenticated users

    Currently if a user is using Windows authentication instead of SQL authentication and they are required to perform a security override (login popup) for a user who does ...
  • Votes

    8

    Improved Sales Order API

    The current MAS 500 Sales Order API that is used by a few processes such as Data Migrator is specifically written to validate and create one sales order at a time. For ...
  • Votes

    5

    Explicitly Set Stock Sage Triggers to Fire 'First'

    When modifying tables and triggers, it is best practice to keep custom code of any type, SQL or vb, as separate from the standard SAGE MAS 500 source as possible. When ...
  • Votes

    7

    Provide the ability to communicate the VB 6 session object to the .NET ...

    Enhance the current developer documentation to include the technique to pass the VB 6 session object to a custom built MAS 500 .NET task. Without finding a way to pass ...
  • Votes

    7

    Intercompany Transactions via API Functions

    The system should allow the ability to intercaompany transactions when loading data via the data import APIs. This currently fails because the intercompany flag is in ...
  • Votes

    16

    Provide Meaningful Information in Posting Comments

    When entering Misc Project Accounting Transactions, detailed comments are entered on each line to expalin their purpose. When the transactions are posted, the General ...
  • Votes

    5

    SO API: Allow entering STaxSchdID into SO staging tables

    Usually SalesTax Schedule depends on Shipping Address. Currently the only way to provide STaxSchdID in SO API is via DfltShipToCustAddrID. Before running ...
  • Votes

    9

    Add the ability to assign the positive pay format per bank account

    Add the ability to assign the positive pay format per bank account in Sage MAS 500. Currently there is only one default format per database. If the default format is ...
  • Votes

    14

    Add the ability to save / maintain multiple positive pay formats

    Add the ability to save / maintain multiple positive pay formats in Sage MAS 500. Currently there is only one default format per database. If the default format is ...
  • Votes

    9

    Input mask in Credit Card / Transaction entry

    Currently when you enter a Credit Card number, there is no input mask. Providing an input mask provides ease of use when inputting Credit Cards. For example, for a Visa ...
  • Votes

    3

    Add the ability to auto increment the Sales Order number starting from ...

    The feature already exists for importing AR invoices and AP Vouchers. Ideally, the user should set the next number prior to the Sales Order import. However, this is ...
  • Votes

    14

    Make a Text box that has the text-wrap feature

    Add ability to make a Text box that has the text-wrap feature In [SOA] company: Run any MAS 500 task, then bring up Customizer. Add a Text box control to the form, ...
  • Votes

    4

    Create a Vendor Return API For MAS 500

    Like Purchase Orders, which can be imported into MAS 500, there is a need to have the capability to import vendor returns into MAS 500 as well. Having a Vendor Return ...
  • Votes

    20

    Change Default Field Sizes for User Entered Fields

    Currently, The size of the database fields for Name, Address 1 -5, Company Name, Phone Number, email , Short Description, Long Description, Comments are limited in size ...
  • Votes

    8

    Detailed Help on Customizer Functions, Attributes and Form Properties

    The included HELP documentation lacks in-depth help on the customizer and it's vb and sql related functions. We need to see a detailed help document with code samples ...
  • Votes

    5

    Fix GL Transaction import (GL Import task in GL Utilities) to have ...

    This exists in the Data Import Manager, but not here. Many customers still use/require the older method of importing data.
  • Votes

    3

    Provide explanation for "Failed validation" error messages in Data ...

    For example, when importing customer payment applications for closed accounts receivable invoices, the user will receive the message "Error not inserted, related record ...
  • Votes

    2

    Add support for gift cards.

    We recently purchased gift cards from Sage which can be used on the credit card terminals but are not supported on Sage Payment Solutions. We also own the ebusiness suite ...
  • Votes

    2

    Build Time & Attendance bridge between eTimeClock and Abra payroll

    We have eTimeClock and MAS500 Manufacturing, would consider buying Abra...but none of the above have Time & Attednance functionality, e.g. the ability to define a shift, ...