• Votes

    6

    Create Data Import Manager Template for Cost Tier Adjustment

    For standard cost valuation environment, create a Data Import Manager template to allow the import of un-posted Cost Tier Adjustments to facilitate standard cost updates ...
  • Votes

    6

    Do Not Auto Populate Voucher Balance Total (Top Right)

    In v7.3, the voucher total used for balancing purposes (in the top right corner of the Enter Voucher screen,) auto populates with the amount of the first line entered ...
  • Votes

    6

    Task Menu & My Tasks: Do not all 'move' off the Task Menu to MyTasks. ...

    From time to time someone moves a task off the Main Task Menu to their My Task list. Then no one can run the task anymore. Only allow a copy to My Tasks even for ...
  • Votes

    5

    Set a default company during user setup

    Whenever a Sage client is reinstalled or reset, it defaults to the SOA company. If a default company could be set on the user record, it would help prevent end user ...
  • 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 ...
  • Votes

    5

    Ability to make GL segments inactive

    We really need the ability to inactive account segements and natural accounts. I do not want to delete them, just inactive. Currently you can only inactivate whole ...
  • 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 ...
  • Votes

    5

    Project Accounting - Add Data Import Manager/Data Migrator Tools for ...

    There are no import functions offered in Data Import Manager/Data Migrator for any Project Accounting setup tasks, history or transactions. For new and existing ...
  • Votes

    5

    Add selection criteria in Process Invoice - Move transactions into ...

    Add the ability to filter by Customer class. Currently only Shippment or Sales order are available fields to select by. It doesnt even allow you to sort by column.
  • Votes

    5

    Add Contact for user in Maintain user.

    Either add Contact data to the User record or allow entry of a contact record for each user. We would like to store Title, Phone and Email for the users.
  • Votes

    5

    Enhance Return to Vendor to track inventory until credited and ...

    When inventory is returned to a vendor the ability to reconcile the credit to the return is needed. Currently we have to move the inventory to a returns warehouse then ...
  • Votes

    5

    In product registration display the error message to check the SQL ...

    Currently a Profiler Trace must be run to see this message. If it were displayed on screen many users could correct the problem immediately. Other useful error messages ...
  • Votes

    5

    Add Customizer in the Cost Breakdown screen for Project Accounting

    Project Accounting, Activities, Enter Projects. Select a Project, click Status Info, Cost Breakdown. If you want to modify the screen to change the labels or the ...
  • Votes

    5

    Utilize versioning in MAS 500 .NET Assemblies to avoid conflicts

    Recommend that Sage use standard .NET development practices and utilize the versioning capability provided for .NET Assemblies they create for MAS 500. This would allow ...
  • Votes

    5

    Enhance clsDmGrid to support a full date/time instead of just date ...

    Without any workaround, the clsDmGrid will only save dates w/o the time component which is an issue for sensitive data that needs to be properly tracked as to when it was ...
  • Votes

    5

    System Status Not Requiring a License

    As an administrator, it would be nice for the "system status" task to not reserve a MAS 500 license, and thus not take up a license spot. This would be beneficial by ...
  • Votes

    5

    Add ability to delete an import job if the SQL Agent job doesn't exist

    A user has moved Sage MAS 500 database from one SQL Server to another SQL Server machine without re-creating any SQL Agent jobs. On the new server, if a user tries to ...
  • Votes

    5

    Usable Electronic format for Release Notes

    Now that the Release Notes format has changed in March 2011 Product Update to have all of the updates consolidated under the date (instead of by module), and because it ...
  • 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.
  • Votes

    4

    Order Entry - item memo notification

    Provide a way to store miscellaneous notes about an item and set the note to pop up in the SO or PO entry screens whenever the item is added to an order. This ...