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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
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Votes
3
Ability to Delete a Custom Menu
Add an option to delete custom menus. Currently this has to be done through SQL. If a menu can be created through the front end of Sage 500, there should be the option ...by: Sue F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
3
Insert a line item in AP voucher entry.
This was a very helpful feature in the older version, but they did away with it in 7.2. The insert line is now grayed out. I was told to just use the drag up feature. ...by: Michelle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
3
Provide explanation for "Failed validation" error messages in Data ...
For example, when importing customer payment applications for closed accounts receivable invoices, the user will receive the message "Error not inserted, related record ...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
3
Add the ability to auto increment the Sales Order number starting from ...
The feature already exists for importing AR invoices and AP Vouchers. Ideally, the user should set the next number prior to the Sales Order import. However, this is ...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
2
Fix Voucher import API
Voucher Import API allows import of an item that is not the item on the PO. It needs to look at PO line and item on import. Currently if it is imported incorrectly it ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
2
Build Time & Attendance bridge between eTimeClock and Abra payroll
We have eTimeClock and MAS500 Manufacturing, would consider buying Abra...but none of the above have Time & Attednance functionality, e.g. the ability to define a shift, ...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
2
Data Import Manager/Data Migrator- Need security event on "Clear ...
I have more customers using Data Migrator and regularly going into Process Import Jobs, Staging Tables tab and doing corrections on data. Need to be able to prevent them ...by: Becky K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
2
Add _AppAudit trigger to timItemUnitOfMeas
The timItemUnitOfMeas table is missing the _AppAudit trigger and therefore does not track any chages to the data in the tciMaintAuditLog table. This prevents inspection ...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
2
Add support for gift cards.
We recently purchased gift cards from Sage which can be used on the credit card terminals but are not supported on Sage Payment Solutions. We also own the ebusiness suite ...by: Mike B. | 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!
