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Votes
4
Create user creatable validation plug-ins for Order Entry
We sell to many countries and each country has items it allows and not allows. I'd like to have the option to call out to a sp when a Entry is saved that checks a table ...by: John H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
4
Add ability to add/edit validation rules to Customizer controls
Currently to have validation routines for controls added with Customizer that are bound to custom tables, a person needs to write VB script to accomplish this. A useful ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Add Reports location to installer
I like having the reports on a network share. That way, I only have to have 1 location of custom reports and all the users are using the same reports. It would be nice ...by: Joe A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Add attachment support
Add feature to add any number of documents to a SPECIFIC record, such as customer, vendor or project. A business case would be to add electronic files of executed ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Add the ability to copy menu folders from one Task Menu to another
Currently, the folders cannot be copied from one Task Menu and pasted onto another one. This would simply the process of having to re-create the same folders and tasks ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Performance Improvements - Inventory Available (sales orders, ...
It looks like the inventory availability is all calculated in this stored procedure, spimIMSQtyAvailable. This stored procedure has multiple loops and is very ...by: Marty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Add "Report Path" to Client Configuration Utility
We use SAGE across 3 virtual servers servicing approximately 140+ users. It would be great if the client configuration utility allowed us to switch the report path in ...by: Katie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Fix Cash Management Withdrawals ~ Randomly Posting with -1 ...
Hello, It would be nice if we could fix the Cash Management Withdrawal issue that results in transactions randomly posting with -1 CurrExchRate. We are not ...by: Katie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Support Microsoft Azure VM Machines for hosting the Sage MAS 500 ...
I did a little experiment of creating a Microsoft Azure Virtual Machine running SQL Server 2008 and installing a Sage MAS 500 Database onto it. From within the Virtual ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Consider adding some additional base indexes
Based on all of the SQL Server diagnostic reviews on Sage 500 that I have done over the past 10 years. These are some areas that I always see improvement when adding ...by: Joe N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Ability to view Existing Transactions in Reverse Applications
Make it easy to "Scroll" through the various entries you have in the Reverse Memo/Payment Applications. If you were to miss-key something, the easiest way to figure out ...by: Jonathan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
in cash receipts keep checks in order entered
Scenario: You have a large deposit. Let's say over 100 checks. The web site from which you access the deposit does not put the checks in numerical order and there is ...by: Candy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Ability to select by more options in Process commission
Currently process commission only have it by Sales Person Post date and commission type. Having an extra option by customer class or commission class will be helpful to ...by: Raj D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Purchase Order Line delivery schedules
Currently, the only way to have more than one delivery schedule for a part number is to add the part number mulitple times via mulitple P.O. Lines for the same part. It ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Process Replenishment orders - Allow to select multiple warehouses
Process Replenishment orders can only be run for one warehouse at a time. We would like to see this have a selection and presets to select which warehouses to run for.by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Fix the glitch that prevents PO lines from closing correctly when 100% ...
While performing an open PO lines analysis, we filtered the Purchase Order Lines Explorer view to display all lines with a status of Open. While reviewing the data set ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
When entering receipt of goods, we would like to be able to TAB from ...
Currently have to click from one box to the other and it is quite annoying to switch from typing to mouse. Please let us use TAB to switch boxes.by: Spencer F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Project Entry
When making a project transaction entry MAS creates a JE number created behind the scene. When posting the transaction the JE number is not listed on the posting ...by: Aslam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Keyboard shortcuts
Ctrl+P for printing invoices, Etc. Why not just enter the page # instead of having to click button as wellby: Jeremy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
SAGE 500 - ACCOUNTS PAYABLE - RANGE ON POST DATE IN EXPLORE VOUCHER ...
Filtering on the 'post date' is not available at the voucher line detail level in Explore. We have to use the voucher line report because it has our tag #'s in the ...by: Sherry S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
