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Votes
4
Add "Change order" for Bill of Material changes
Just like the Purchase Order module has a Change Order feature that allows you to track changes made to a PO, I would like to see a Routing/Bill of Material Change Order ...by: Maria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
6
Accounts Receivable/Process Invoices/Select Shipments-Batch Posting
It is very easy to overlook this step when making sure everything is posted for month end closing. Shipments do not automatically go into a batch. You have to manually ...by: Maria 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
1
AP/Process Invoices for Payment
It would be helpful if when we run Process Invoices for Payment it would show us un-applied payments as well as open vouchers. It will show CM and DM, but not manual ...by: Maria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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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 ...by: Maria 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
3
Need ability to Freeze/Lock the GL
At a certain point in our month end close(when financial statements are created), entries to the General Ledger are cut off. If an entry is appropriate at this point, ...by: Maria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
make more user friendly like SAP
please make MAS more user friendly like SAP, you have to go to 3 places just to get a SO# or PO#, were is SAP it was all right there in one screenby: Amber m. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
2
Allow update capability for 'Approve by Date' fields in MF Approvals ...
The dates are initially assigned by calculating forward from the system date using the value of the 'Days to Approve' entries in 'Set Up Approval Types', at the time an ...by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
3
SAGE 500 - ACCOUNTS PAYABLE - RANGE ON POST DATE IN EXPLORE VOUCHER ...
Filtering on the 'post date' is not available at the voucher line detail level in Explore. We have to use the voucher line report because it has our tag #'s in the ...by: Sherry 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
4
GL Reports - budget and history
We would like for this report to have the ability to suppress accounts from printing that have no activity for the time period for the report. There is currently a ...by: matt n. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
4
Import Bank Daily Activity
In MASS 500, in the CM, I would like to take the daily bank activity from excel and import into Process Bank Transactions. I would still like the option to edit the ...by: Jennifer B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
In Report Designer Add-in, hide ranges of zero rows in all active ...
We use the Report Designer Add-In and do not want to show zero rows on our reports. The add-in sports a hide zero rows feature, but it needs to prompt for a range of ...by: Victoria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
5
In Sage MAS Intelligence: Joining of Reporting Trees
It will be advantageous to users to be able to refer to more than one reporting tree at a time within an Excel formula. For example, our company uses two account ...by: Victoria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
5
In Sage MAS Intelligence: Reporting Year-to-Date Statistical ...
Year-to-date statistical quantities will make reports efficient. Currently, the report designer add-in contains a formula that returns the statistical quantity for a ...by: Victoria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
4
spell check on Invoices and Vouchers
It would be great if we could have a spell check feature on Invoice and Voucher Extended Comments.by: Katie 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
3
Fix Cash Management Withdrawals ~ Randomly Posting with -1 ...
Hello, It would be nice if we could fix the Cash Management Withdrawal issue that results in transactions randomly posting with -1 CurrExchRate. We are not ...by: Katie 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
3
Add "Report Path" to Client Configuration Utility
We use SAGE across 3 virtual servers servicing approximately 140+ users. It would be great if the client configuration utility allowed us to switch the report path in ...by: Katie 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
3
Maintenance Audit Log - Add fields under Select for Item and Warehouse
Under Print Maintenance Audit Log - add ability to search by specific item number for changes to key data vs. having to search through tons of data on non-related parts. ...by: Kate G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
4
Delete multiple lines at once from work orders
When we have a deviation to do to a work order routing, it would be helpful if we could select multiple lines at once for deletion vs. having to do it one at a time.by: Kate G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
7
Ability to consolidate multiple Transfer Orders
When we use the MRP feature in Work Order Maintenance, Sage 500 generates one Transfer Order per Work Order. If the Warehouse location for all of these Work Orders is the ...by: Carl 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
Post AR Batches - Currently you can only post multiple batches of ...
We have an import process that creates 10+ batches with 1000 invoices/batch in which we don't print the invoices. I would like the ability to post AR batches without ...by: Sheila P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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