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Votes
11
Overhaul Project Accounting module to be consistent with other MAS 500 ...
Including table naming conventions.by: Raynes W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
5
Usable Electronic format for Release Notes
Now that the Release Notes format has changed in March 2011 Product Update to have all of the updates consolidated under the date (instead of by module), and because it ...by: David P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
9
In Accounts Receiveable, show days past due on Ageing (invoice level)
I would love to be able to see the numbers of days each invoice is past due. Not just their ageing catagory.by: Lori H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
4
Add ability to add/edit validation rules to Customizer controls
Currently to have validation routines for controls added with Customizer that are bound to custom tables, a person needs to write VB script to accomplish this. A useful ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
10
Keep product documentation current
I assume there is a process in place at Sage to periodically review MAS 500 product documentation. I would like to suggest that document review frequency be increased. ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
11
Add new vendors while processing vouchers
When processing vouchers - instead of going to vendor maintenance to enter a new vendor - either enter a new vendor during processing vouchers or have it open vendor ...by: Stacee H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
10
Apply multiple Prepayments to Invoices during Invoice Processing
Allow more than one credit/prepayment be applied to an invoice while processing - it only allows you to put one check mark in.by: Stacee H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
6
Add a CLI feature to change database / server for testing.
Do this by adding businessdesktoploader.exe /c:path to application.conf or adding an option for /s:servername /d:dabatbasename This would help immensely.by: Aaron M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
13
Allow maintaining user access from the Maintain Security Groups module
Add a "MEMBERS" tab to the Maintain Security Groups and allow adding or removing users to a Security group.by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Redesign SDK Data Range Utility to use web service
Currently the Data Range Utility requires the customer to call support to have them set up and generate their SDK data ranges. This utility should be redesigned to use ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Add support for VMWare View
Our IT department would like to look into using VMWare View as an alternative to Citrix for our remote users.by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
9
Give permission to security group to view series of GL account ...
Security Groups currently can only include or exclude all GL Transactions. There is a need for users to see some GL Transactions. Requesting task be set to include ...by: Kathy E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
13
custom settings for lookup screens and printing
There needs to be more manageability or tighter control of the end users ability to change "default" configurations. I understand that this is a double-edged sword ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Enable ALT / Tab toggle to allow you to change screens within MAS
This function does not currently work in MAS - it would make navigating through MAS much more user friendly to enable this option.by: Michelle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
37
Ability to disable a Ship To
There is no way to delete a ship to that was used on an SO or invoice, so the ability to disable it needs to be added. Not being able to disable allows CSR's to choose ...by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Cash Management: Allow recurring cash management entries.
Allow users to create recurring cash managment entries similar to how users can create recurring vouchers in the Accounts Payable module. This would be a time saver and ...by: Edith B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Customizer: Change the Register Format default to "Detail" when you ...
Allow Customizer to change the Register Format default to "Detail" when you Register/Post batches (needed in all modules). Currently, the Register Format defaults to ...by: Edith B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Customizer Form Action for Form.Activate Should Work on Cancel
On any form that has Customizer options to set defaults based on the form.activate needs to be changed so that these actions occur when the Cancel button is pressed and ...by: SEan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
17
Please put the "Account Inquiry" option in MAS500.
I just switched from MAS90 to MAS500 and it is very difficulty to quickly see account activity. I really need the ability to QUICKLY look at history and transactions for ...by: A D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
15
Please give ability to run GL Transaction report with a date range.
REALLY NEED TO BE ABLE TO RUN GL TRANSACTION REPORTS WITH DATE RANGES!!!! Please do not suggest I use anaylizer or explorer.by: A D. | 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!
