-
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 ...by: Tony D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
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 ...by: Denise W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
6
Reverse or unapply debit or credit memo in AP
I have a situation where a user was able to apply two debit memos for the entire value of the invoice to the same invoice. Now the invoice shows up on the AP Aging with a ...by: Sharon H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
6
Support for Sage 500 ERP on Azure SQL Database
With the current surge of companies moving to the cloud to save money on hardware, built-in disaster recovery, flexibility, security, lower power costs, lower people ...by: victor l. | over a year ago | Last activity about a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
1
Change A/P payment list to vendor name order vs. vendor number order ...
When you run the A/P select invoices for payment the list that comes up is in vendor number order vs. vendor name order. Vendor name order or alphabetic order is much ...by: Scott B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
2
Ability to search and report on "Vendor Items" not just "Items"
When utilizing the purchase order and inventory modules one needs to be able to search for the "Vendor Item" to determine if an internal "Item" number has already been ...by: Scott B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
1
Ability to change due dates on credit memos in View/Edit invoices.
As invoices age, I would like to be able to age out credits to offset the aging.by: Kathy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
2
Vendor Remittance Address in Process Vouchers
Show the vendor remittance address on the main screen when processing a voucher instead of having to click the "remit to address" every time we want to verify the ...by: Jenny A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
6
Multiple invoices for the same vendor
Have the ability to keep the same vendor information when you have multiple invoices for that same vendor instead of having to key in the vendor ID each time.by: Jenny A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
1
Allow multiple retuns to post to a single RMA
It would be helpful to have the ability to create multiple returns to a single RMA without it closing the RMA. If it worked the same way receipts do in purchasing where ...by: scott s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
1
Exchance rate within purchase and invoicing should have more security.
the exchange rate within the system should never be changed within a sales or purchase transaction. Only the system administrator should be allowed to change the ...by: KAREN C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
1
Maximum inventory limit
It would be helpful to have a Maximum inventory limit as well as the already in use Minimum level. This would give us better reporting at purchasing timeby: KAREN C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
6
Desirable and Fair Deployment Method for Sage ERP Intelligence
I am of the opinion that it is a software company’s responsibility to engineer applications in a way that accommodates organizations who follow best practices. The term ...by: Josh R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
2
Get a makeover
I've never encountered such a non-user friendly software in my life. Even a DOS system is easier to use. If something is received. Show it. If something is backordered, ...by: Nick D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
2
Double-Click to Select All Text in Field
Add the ability to double-click in a field to Select All text within the field. This functionality is available across most Windows software.by: Anthony I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
2
Display item description in item pricing tables
Please add the item description to the relevent pricing maintenance tables (price sheets, contract pricing by item, etc...)and the pricing update utility. It can be ...by: Steve M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
2
Security Event for Overriding Buyer's Max. Auth Amount
We need a security override for this message in PO Entry: "The buyer does not have a sufficient authorization for this purchase order". The current solution of ...by: sonja o. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
2
expand the vendor invoice number field
i think only 15 characters are currently available in the invoice number field? We occasionally get invoices from vendors that are longer than that. it makes researching ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
1
Edit Shipment - Add Email Button
Add a button in the Edit Shipment screen to add an email address to that particular shipment. This would save time - and allow specific shipments to go to individual ...by: Beth O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
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 ...by: Beth O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
