• Votes

    2

    Landed Cost for Misc Items

    Even if an item is of type Misc it should still have the ability to have a landed cost formula applied to it.
  • Votes

    2

    Bug in v7.4 Vendor Class Data Porter

    Not sure if this is corrected in v2013. Data Porter is missing the tab name, tabVendClass:1 in cell O6, the Bank Account column.
  • Votes

    2

    SDK - Source Code - Purchase Order Entry Screen Redesign - No room for ...

    Of all the screens used in MAS 500, PO - Enter Purchase Orders is the only one that has reach the maximum limit of controls that can be used in VB 6. Recommend a ...
  • Votes

    2

    Add hot key functionality to Context Menus

    Hot Key functionality should be added to the context menus in MAS 500 to quickly launch tasks without having to drill into the context menu itself. For example to open ...
  • Votes

    2

    Be consistent with version numbering

    For example, the hyperlink for the latest Product Update shows "7.40.02," but the accompanying Release Notes file shows "7.40.2." Which is correct? It's very minor, of ...
  • Votes

    2

    Add Project Accounting as a Catergory on this website

    Project Accounting currently does not exist as a separate category on this website. Would be useful to be able to search for ideas specifically addressing this part of ...
  • Votes

    2

    Fix what ever causes the following "Automation error. The object ...

    Error number is 2147417848
  • Votes

    2

    Customizer Form Action for Form.Activate Should Work on Cancel

    On any form that has Customizer options to set defaults based on the form.activate needs to be changed so that these actions occur when the Cancel button is pressed and ...
  • Votes

    2

    Cash Management: Allow recurring cash management entries.

    Allow users to create recurring cash managment entries similar to how users can create recurring vouchers in the Accounts Payable module. This would be a time saver and ...
  • Votes

    2

    Special invoicing instructions

    Special invoicing instructions (double tearsheeting, additional addresses, other special instructions) should be made visible when a customer is brought up in Process ...
  • Votes

    2

    Add ability to set Run As property for SQL Job Steps in ...

    The current version of MAS 500's SQLSchedulerUtils.DLL does a fine job setting up a basic SQL Job on SQL Server. However, it lacks the functionality to set the Run As ...
  • Votes

    2

    Esales Force - modify to support Safari, Chrome, Firefox browsers

    Esales force requires Internet Exporer to function properly - does not function with Safari (Mac, IPad) or alternative Windows browsers (Firefox, Chrome). Limits ...
  • Votes

    2

    Add ability to inquiry engine to also use clsOptions

    It would be nice to be able to use the inquiry engine with clsOptions in a similar manner that the selection engine can be associated to it through the clsSettings ...
  • Votes

    2

    Option to turn off State of The Art Registry exists/creation routine ...

    Currently in MAS 500, when a developer creates a new .NET MAS 500 task, the MAS 500 Framework will attempt to create the State of the Art registry folders that were used ...
  • Votes

    2

    Add support for VMWare View

    Our IT department would like to look into using VMWare View as an alternative to Citrix for our remote users.
  • Votes

    2

    Enable ALT / Tab toggle to allow you to change screens within MAS

    This function does not currently work in MAS - it would make navigating through MAS much more user friendly to enable this option.
  • Votes

    1

    Need up to date and detailed instructions for installing Sage 500 on ...

    Looking at the documentation for installing Sage 500 in version 2023 it seems to be a bit outdated and needs to be reviewed to avoid any set up issues. It should have ...
  • Votes

    1

    Change A/P payment list to vendor name order vs. vendor number order ...

    When you run the A/P select invoices for payment the list that comes up is in vendor number order vs. vendor name order. Vendor name order or alphabetic order is much ...
  • Votes

    1

    SAGE 500 ERP MAPI export does not work when desktop client hosted on ...

    We need to be able to export invoices using MAPI, rather than copying the invoice to a shared drive and then using email on personal workstation to access shared drive ...
  • Votes

    1

    "Client Config Utility" add a Configuration file or Command line ...

    For MAS 500 When you start the Client Config Utility it defaults to a SQL server, picks local or the network SQL server in general. I want a way to set the preferred SQL ...