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Votes
7
Language Packs
I would like to see downloadable language packs that can be added to MAS500 client and toggled back and forth between English and the installed languages. This would ...by: Jim 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
7
Add Section to MAS 500 SDK Documentation on Credit Card Module and ...
In MAS 500 7.3, Sage released its first version of The Credit Card module. This module uses both VB 6 and .NET code on the client to create Customer credit card records, ...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
7
Add the ability to restrict the SMI Report Viewer to only show the ...
Currently the SMI Report Viewer shows ALL reports that are marked to 'Include in menu'. This includes multiple versions of reports i.e. all Financial reports are copied ...by: Katie O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
7
Increase the size of the City fields to 50
Some city and state combination of United states does not fit into City [Varchar(20)] of tciAddress table. Here are few Examples City State Hot Springs National Park ...by: Khyati 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
7
Develop a recovery plan that limits the possibility of the ...
Work on improving not only the layout of the knowledgebase so that it is easier to search for pertinent solutions to your technical support needs, but also consider ...by: Greg 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
7
Add ability to ship a transfer order without the Sales Order Module.
Transfer orders should be a warehouse feature and not require the SO module. With the PO and WM modules you can create the transfer order, approve it and also receive ...by: Krista 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
7
Multi-Currency Memo Application Different Exchange Rates (AR/AP)
AP and AR Credit/Debit Memos must have the exact same currency exchange rate in order for the memo to be applicable to an open transaction. Memos with different exchange ...by: Adrian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
7
Any changes made to MAS 500 Source Code shoulld be added to programmer ...
Any changes to standard MAS 500 source code by Sage should be indicated by adding programmers comments to these changes with a brief explanation as to the purpose of ...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
6
Support for Sage 500 ERP on Azure SQL Database
With the current surge of companies moving to the cloud to save money on hardware, built-in disaster recovery, flexibility, security, lower power costs, lower people ...by: victor l. | over a year ago | Last activity about a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
6
Document Transmittal on the Back End
It would be great if Document Transmittal didn't use client-side Outlook at all, and was handled entirely on the back-end by a service. The necessary fields get added to ...by: James 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
6
Multiple invoices for the same vendor
Have the ability to keep the same vendor information when you have multiple invoices for that same vendor instead of having to key in the vendor ID each time.by: Jenny 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
6
On start of new PO, allow Buyer's name to default into the 'Buyer' ...
One of my users in Purchasing asked if there is a way to associate his username/login with a function that would populate the 'Buyer' field with his name automatically ...by: Tyler 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
6
Accounts Receivable/Process Invoices/Select Shipments-Batch Posting
It is very easy to overlook this step when making sure everything is posted for month end closing. Shipments do not automatically go into a batch. You have to manually ...by: Maria 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
6
Allow the System Status task window to be adjusted
In v7.30.5 (and probably all other versions), the System Status task window size is locked and cannot be adjusted or maximized. It would be helpful if the window's size ...by: Ralph 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
6
Someone at Sage actually read these
The "planned" and "completed" numbers have not changed much so I am wondering if I am wasting my time entering ideas in here. There are FANTASTIC easy items in here I ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
6
Have new screens due to upgrading added to any CUSTOM task menu items ...
I had a customer upgrade from 6.3 to 7.3 and they had a couple custom task menu lists. With the addition of all the business insights, it makes adding them to the custom ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
6
Date in Cash Management Bank Transaction Entry
Please make the date in the Bank Transaction Entry window default to the posting date entered on the batch. It's very annoying to have to type the date over and over ...by: A 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
6
Select boxes for Field & Conditon: Design the grid to show all of the ...
The things I want are always on the bottom of the list. It is very irritating to constantly have to role down to bottom of the list. I want to see the whole picture of ...by: Mary 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
6
Allow the ability to make reference codes mandatory or optional for ...
Need to be able to make the reference code field mandatory is the account mask is hit during trx entry. There is no warning at all letting the user know that they should ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
6
Increase the number of characters allowed in a UOM
UOM fields are currently limited to six characters, and I have bumped up against that limit several times. For example, I needed to set up a UOM to represent an 18.926 ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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