• Votes

    7

    Customer PO Number (tarInvoice.CustPONo) Field TOO SHORT - Please ...

    Customer PO Number currently (in Sage 500 ERP) is only 15 characters maximum. This needs to be increased. Why limit it to only 15 characters, anyway? Customers often ...
  • Votes

    4

    Add More Variables Available for Subject and Body - Document ...

    Currently there are a limited number of variables to use with the Document Tranmittal - On Invoices for example would like to see Customer Number - Reason Code and ...
  • Votes

    3

    in cash receipts keep checks in order entered

    Scenario: You have a large deposit. Let's say over 100 checks. The web site from which you access the deposit does not put the checks in numerical order and there is ...
  • Votes

    5

    Update/Make changes to Other Addresses in Vendor Maintenance

    The Address Name field is enabled only for new addresses. This name cannot be changed after it is saved. It would be helpful to be able to change this information after ...
  • Votes

    1

    Purge IM Data - What issues are most important to you?

    If the Purge IM Data application were to be reworked and/or enhanced, what features or issues would be most important to you? Commenting sooner rather than later would ...
  • Votes

    3

    Make product update release notes available for download.

    In years past the Sage 500 product update download site included links to release notes in PDF file format for each update. With the recent (2014) change in the Sage 500 ...
  • Votes

    1

    Too many different Sage pages

    Why isn't this website attached to MySage page. We have too many different Sage pages with separate logins that it is easy to miss different ideas and issues.
  • Votes

    4

    password protect purchase orders by buyer

    any buyer would want their name protected so other users can't create a purchase order. no known password protection on use for this
  • Votes

    3

    Fix the glitch that prevents PO lines from closing correctly when 100% ...

    While performing an open PO lines analysis, we filtered the Purchase Order Lines Explorer view to display all lines with a status of Open. While reviewing the data set ...
  • Votes

    16

    Add the ability to inactivate a user.

    We need a way to deactivate a user without deleting them or removing all their permissions. We need to keep them existing for an audit trail.
  • Votes

    12

    Create Utility to update a UOM conversion on an Item.

    Often times an item is set up with an incorrect UOM conversion. It can't be changed once a transaction has been posted. Often times this is due to a vendors UOM being ...
  • Votes

    1

    Create ability to assign payments in Sales Order to a "Shipment"

    Use the logic that splits up shipments. Ship from, ship to, ship via to create a list of "shipments" in SO and allow payments to be assigned to them. When shipping from ...
  • Votes

    14

    Sage MAS 500 should become Open Source

    Since it appears Sage lacks the motivation to significantly improve and enhance Sage MAS 500 but have extended its life to as far out as 2020, I would suggest that Sage ...
  • Votes

    3

    When entering receipt of goods, we would like to be able to TAB from ...

    Currently have to click from one box to the other and it is quite annoying to switch from typing to mouse. Please let us use TAB to switch boxes.
  • Votes

    2

    Add Individual item pricing to Matrix Pricing by Customer Group

    Currently this functionality exists on Maintain Inventory Pricing but should also be on Matrix pricing by Customer Group. Many of the other pricing methods are available ...
  • Votes

    3

    Support Microsoft Azure VM Machines for hosting the Sage MAS 500 ...

    I did a little experiment of creating a Microsoft Azure Virtual Machine running SQL Server 2008 and installing a Sage MAS 500 Database onto it. From within the Virtual ...
  • Votes

    1

    Ability for GL to Error out when an Import file's Natural and Home ...

    Scenario: Company not using Multi Currency Created an Import File with Natural and Home Amount not the same, and the CurrExchRate column is blank. When this batch imports ...
  • Votes

    10

    Add Report Path to the Client Config Utility

    After every update the Report Path in the Application.Config file for every user as to be updated because we have a central location for all MAS reports. Adding the ...
  • Votes

    5

    Give appropiate message when Registration Server is down

    When the Sage Registration server is down through planned/unplanned outage there is no way to register a database. It would be nice if Sage doesn't display a successful ...
  • Votes

    3

    Consider adding some additional base indexes

    Based on all of the SQL Server diagnostic reviews on Sage 500 that I have done over the past 10 years. These are some areas that I always see improvement when adding ...