-
Votes
59
Increase flexibility of phone number and postal code formats
Phone number and postal code formats should be made more flexible to support international standards.
by: Skip H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
56
Make posting registers a single report, making it easier to save to ...
Make posting registers a single report, making it easier to save to pdf. Also make the Error Log optional. When posting a register, you currently have to save (and ...
by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
56
Intercompany ability in CM & AR
There should be intercompany posting ability in AR and CM. Anywhere that you can record a GL entry you should be able to post that entry to another company. There is no ...
by: Jeff G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
43
Provide a means for making mass changes to selected customers.
For example, when sales people change territories, you'd want to change a lot of customers' default salesperson. The same may be true for changes in payment terms ...
by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
39
Task List application should be sortable
The task list can have upwards of a kachillion entries and it can be obnoxious to scroll through them all. Should be able to sort by clicking headers and provide basic ...
by: Dan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
39
Add GL accounts across multiple companies
Currently when you set up a new natural account or account segment and then create the full GL account, you have to either use Assisted Company Setup to copy the accounts ...
by: Theresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
38
Allow vendor to be changed on existing PO
Allow vendor to be changed on existing PO as long as no receipts have occurred against the PO. Warning message that 'such and such information will be defaulted from ...
by: Chuck Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
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
-
Votes
36
credit card - Process the credit on a credit card when an item is ...
Currently, when a return of goods is processed, a credit is created in AR, but a manual credit card transaction is then required to refund the purchase to the customer. ...
by: Alan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
33
Provide a report that can be used for user permission auditing
As of v7.30.4, the User List Crystal Report in System Manager shows a list of all users in the system, as well as which Security Groups they are a member of within each ...
by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
32
Cash Receipts
If I am in Cash receipts the system should default back to the payment type put in on the first payment (or refund). Changing it back all the time is a huge waste of ...
by: Mary A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
32
Provide a place to enter sales forecasts
Please add a place to enter forecasted sales quantities, which could then be printed on the 'Sales Analysys' report so that you can easily see how your actual sales ...
by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
31
Ability to update Cash Management with General Ledger transactions ...
Currently do not have ability to see GL transactions affecting cash accounts in the Cash Management module for Bank Reconciliation purposes (module integration only flows ...
by: Robert M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
30
Allow for the reversal/copying of posted journal entries
Reversal - If Reversal is not selected when processing a journal entry, there is currently no easy way to reverse a journal. On occasion, a journal is incorrectly ...
by: Alan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
28
AP Invoices: add ability to change the remit to address for open ...
once an invoice is posted it would be nice to be able to change the remit to address as long as the invoice is open. Rather than forcing the inv to be reversed and ...
by: Julie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
28
Put shipment and pick list number on Sales order and Transfer Order
Provide the pick list number and shipment number on the sales order line and transfer order line so you don't have to figure out what shipment something was on. Also ...
by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Planned
27
Add Invoice Status to selection criteria for Reprint Invoice
Add selection criteria to Reprint Invoices based on Invoice Status (Open, Closed, Void), so that all all open invoices for a customer can be quickly reprinted.
by: Skip H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
27
Replace "Ctrl+Shift+R" with "F6"
Version 7.5 replaced the "F6" refresh shortcut with "Ctrl+Shift+R" in the BI Explorer screens in order to be consistent with other areas of the system. I'm requesting ...
by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
27
Track unused/voided AP check numbers for audit purposes
Auditors are having a field day with this at all my sites. It is WAY to easy to get a check out of MAS 500 and then show no record of this in MAS 500. If I print a ...
by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
27
Apply terms to Credit Memo's so customers don't get discount TWICE!
Customer buys a part, then returns the part that results in a Credit Memo. Customer terms are 2% 10th, net 30th. They pay by the 10th, and get a 2% discount on the item ...
by: Kyle K. | 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!
