• Votes

    1

    Expand Screen Information

    Allow for more information to filter onto the screens to avoid having to print a document. For example, the Edit Shipment screen - if the screen had the sales order ...
  • Votes

    2

    Other Addresses

    Please add the ability to log shipping account numbers and shipper information for each individual address. This is especially helpful for drop ship situations when the ...
  • Votes

    2

    AR Aged Report

    Create an option to pull and aging report for any account that is currently on hold.
  • Votes

    2

    Add button to Maintain Customers to automatically pull current ...

    Have a button that can be pushed to access a customers current statement or analysis. This allows more efficient use within the system without opening several modules.
  • Votes

    2

    Add credit limits to the Customer Analysis report

    Please add credit limits to the customer analysis report for better decision making. Having this information in one screen prevents you from having to open the Maintain ...
  • Votes

    1

    RMAs Search Screen

    Please allow for more information to be pulled when searching for RMAs. To have the dollar amount would be exceptionally helpful to reduce the search time.
  • Votes

    1

    Customer statements available in Excel format

    Please make customer statements available in Excel format. This is a large demand from our customers and converting it from PDF to Excel is time consuming.
  • Votes

    1

    Additional information on enter invoice screen

    Please add more information to the enter invoice screen to include all associated documents - invoices RMA sales orders At this time you can only obtain that information ...
  • Votes

    1

    Use enter key as opposed to "refresh" or "ctrl+Shft +R"

    It's time consuming and takes extra steps when doing inquiries, reports etc., when having to "refresh" or "CTRL+Shft+R as opposed to using enter key.
  • Votes

    3

    Performance Improvements - Inventory Available (sales orders, ...

    It looks like the inventory availability is all calculated in this stored procedure, spimIMSQtyAvailable. This stored procedure has multiple loops and is very ...
  • Votes

    1

    Customers that have not purchased within the last 30,60,90,120 days

    A report that will tell you of customer that have not purchased with the last 30, 60, 90, 120 days.
  • Votes

    2

    I was a previous SAGE100 user and was able to print the standard ...

    I used SAGE 100 before SAGE 500 and it seems that some of the reporting functions I had on the standard reports. One example is in SAGE 100 I could run the financials ...
  • Votes

    4

    Print standard trial balance and be able to pick entire year instead ...

    I was a SAGE 100 user previously to using SAGE 500 and when printing a GL Trial Balance standard report, you could choose to print an entire year and show beginning and ...
  • Votes

    1

    Interface Microsoft Dynamics CRM with Sage MAS 500

    Companies that were utilizing Dynamics CRM prior to installing MAS 500 would find it advantageous to have their history data accessible through MAS 500. It would also be ...
  • Votes

    2

    User Group Field in Maintain Users

    We would like to have a field on the User screen which would allow us to designate additional information such as Department, etc. This (these?) field(s) would not ...
  • Votes

    3

    Add Reports location to installer

    I like having the reports on a network share. That way, I only have to have 1 location of custom reports and all the users are using the same reports. It would be nice ...
  • Votes

    1

    SAGE 500 ERP MAPI export does not work when desktop client hosted on ...

    We need to be able to export invoices using MAPI, rather than copying the invoice to a shared drive and then using email on personal workstation to access shared drive ...
  • Votes

    1

    "Client Config Utility" add a Configuration file or Command line ...

    For MAS 500 When you start the Client Config Utility it defaults to a SQL server, picks local or the network SQL server in general. I want a way to set the preferred SQL ...
  • Votes

    2

    Bulk delete of allocation codes and percentages

    We have 145 distinct allocation codes and over 1000 percentages which have to be keyed. Each year we “start fresh”, removing those we no longer use, update some existing ...
  • Votes

    3

    Ability to view Existing Transactions in Reverse Applications

    Make it easy to "Scroll" through the various entries you have in the Reverse Memo/Payment Applications. If you were to miss-key something, the easiest way to figure out ...