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Votes
20
Change Default Field Sizes for User Entered Fields
Currently, The size of the database fields for Name, Address 1 -5, Company Name, Phone Number, email , Short Description, Long Description, Comments are limited in size ...by: SEan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
16
Provide Meaningful Information in Posting Comments
When entering Misc Project Accounting Transactions, detailed comments are entered on each line to expalin their purpose. When the transactions are posted, the General ...by: Chas T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
16
Provide Web Services for improved integration
Expand MAS 500 to include SOAP or RESTful web services built using the standard MAS 500 API’s to enable other applications (like ecommerce) to integrate with MAS 500 and ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
14
Make a Text box that has the text-wrap feature
Add ability to make a Text box that has the text-wrap feature In [SOA] company: Run any MAS 500 task, then bring up Customizer. Add a Text box control to the form, ...by: Anthony C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
14
Modify Security Event Overrides to support Windows Authenticated users
Currently if a user is using Windows authentication instead of SQL authentication and they are required to perform a security override (login popup) for a user who does ...by: Dan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
14
Add the ability to save / maintain multiple positive pay formats
Add the ability to save / maintain multiple positive pay formats in Sage MAS 500. Currently there is only one default format per database. If the default format is ...by: Anthony C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
11
Support Data Porter templates with saved data with Excel 2013
With Excel 2010 and earlier, one could save a workbook with Data Porter controls, then opening it and import directly in a DP session. However, with Excel 2013, user ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
9
Input mask in Credit Card / Transaction entry
Currently when you enter a Credit Card number, there is no input mask. Providing an input mask provides ease of use when inputting Credit Cards. For example, for a Visa ...by: Anthony C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
9
Add the ability to assign the positive pay format per bank account
Add the ability to assign the positive pay format per bank account in Sage MAS 500. Currently there is only one default format per database. If the default format is ...by: Anthony C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
8
Detailed Help on Customizer Functions, Attributes and Form Properties
The included HELP documentation lacks in-depth help on the customizer and it's vb and sql related functions. We need to see a detailed help document with code samples ...by: SEan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
8
Unable to see vendor when trying to apply AP to AR settlement
Our sister company in Canada is unable to see the vendor when trying to apply an AP to AR settlement; while our company in US is able to do it without any problem. Will ...by: Teo z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
8
Improved Sales Order API
The current MAS 500 Sales Order API that is used by a few processes such as Data Migrator is specifically written to validate and create one sales order at a time. For ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
7
Provide the ability to communicate the VB 6 session object to the .NET ...
Enhance the current developer documentation to include the technique to pass the VB 6 session object to a custom built MAS 500 .NET task. Without finding a way to pass ...by: Bob D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
7
Intercompany Transactions via API Functions
The system should allow the ability to intercaompany transactions when loading data via the data import APIs. This currently fails because the intercompany flag is in ...by: Stephen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
7
Ability to import credit memos as invoice applications in Data ...
Currently, Data Migrator allows users to migrate cash receipts as applications to invoices for both Open AR Invoices and Closed AR Invoices. If the user migrates credit ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
5
Fix GL Transaction import (GL Import task in GL Utilities) to have ...
This exists in the Data Import Manager, but not here. Many customers still use/require the older method of importing data.by: Robert M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
5
Explicitly Set Stock Sage Triggers to Fire 'First'
When modifying tables and triggers, it is best practice to keep custom code of any type, SQL or vb, as separate from the standard SAGE MAS 500 source as possible. When ...by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
5
SO API: Allow entering STaxSchdID into SO staging tables
Usually SalesTax Schedule depends on Shipping Address. Currently the only way to provide STaxSchdID in SO API is via DfltShipToCustAddrID. Before running ...by: Natalya V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
4
Add the ability for SMI to report on account reference codes and ...
At present SMI does not have the ability to report off of account reference groups or reference codes in the Financial Reports. These fields do not exist in the list of ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
4
Create a Vendor Return API For MAS 500
Like Purchase Orders, which can be imported into MAS 500, there is a need to have the capability to import vendor returns into MAS 500 as well. Having a Vendor Return ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
