• Votes

    6

    Units when Processing Misc Project Accounting Transactions

    Our company posted thousands of Miscellaneous Project Account Transactions each month. In addition to the Project, Phase, Task, and Amount we would like the ability to ...
  • Votes

    6

    Add a CLI feature to change database / server for testing.

    Do this by adding businessdesktoploader.exe /c:path to application.conf or adding an option for /s:servername /d:dabatbasename This would help immensely.
  • Votes

    6

    Add .NET Project templates to SDK

    As MAS 500 now supports the creation of .NET development. I recommend that Sage add .NET project templates to the SDK. These don;t have to be full blown wizards such as ...
  • Votes

    6

    Add Installer to SDK

    Recommend adding an installer utility to the SDK that will allow developers to package customizations they create for MAS 500. MAS 500 PSG use to sell a database ...
  • Votes

    6

    SDK - On Line Reference Guide - Add more detail information to ...

    As many new developers using the SDK will be dependent on the infomation found in the On Line Reference Guide to develop custom applications in MAS 500, I recommend ...
  • Votes

    6

    Store Credit Card Pre-Auth / Payment authorization expiration date

    Storing the pre-authorization expiration date offers the customer a way to build alerts to inform them how much time they have to convert that pre-authorization into a ...
  • 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 ...