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Votes
12
Terms should display everywhere Credit Cards can be processed
When a user is given the ability to Enter Credit Cards information and process any kind of Credit Card transaction, the Terms should be visible so that the user can ...by: David P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
12
Abilty to write off small negative balances without having to process ...
It would be nice to be able to write off a small negative balance as you can do when entering a short payment. For now we have to create a DM to remove the negative ...by: Fran M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
12
Ability to update existing lines with changes made to FOB on the line ...
Sage already added the ability to populate existing lines with changes on the "Line Defaults" tab for the following fields: Ship Via Requested Sched Ship Promised The ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
12
Ability to re-create an posi-pay file even AFTER payments are posted
It is WAY to easy for a user to post payments without generating the posi-pay file. We either need to do one of the following: 1) Allow a user the ability to recreate ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
12
Ability to import initial and ongoing Standard Cost for Inventory
I have clients who need to be able to import or update the Standard Cost if both Items and Inventory. Due to large volumes of items (In one case 16,000 items times 13 ...by: Brett M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
12
Dramatically increase the number of standard custom fields that can be ...
In paticular the 2 UDF limit at the detail level of SO/PO is simply too restrictive. This functionality should be reengineered to allow for dramatically more UDFs for ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
12
update email from mas to support MIME so attachments can be view ...
In some web based e-mail (such as gmail and netopia's webmail) the UU Encoding used by MAS to send e-mails with attachements is not supported. Using the more widely ...by: Jay 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
12
Enable enforcement of processing sequence in work order steps
The ability to enforce a sequential process is critical to some clients. An option should be allowed at the work order header and at the operation level to enforce ...by: Skip H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
12
Allow work orders to be linked for reporting
Create the ability to link work orders together and allow for reporting total actual material and labor transactions for all linked work orders. For example, companies ...by: Skip H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
12
AR Collections Management Tool
I am researching the need for an AR Collections Management module that integrates with Sage ERP MAS 500 AR. This module would provide customers with a proactive way to ...by: Sean L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
12
Ability to Modify grids in Commit SO Transactions
Customizer will not let you edit the grids and I would like to be able to uncheck the check boxes in the commit column of the grid. That way users have to check what ...by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
12
Change Restock Fee G/L Account Segment to be able to be overridden by ...
When an RMA has a restock fee on it, there is only 1 restock fee G/L that the fee can be posted to. It would be better if you could override a segment of the G/L account ...by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
12
Saving Dates for Reports
It would be nice to be able to have some special codes for dates to be saved in reports. For example to save a report that shows data from the current period, you could ...by: Jeff 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
12
SAGE MAS 500 Availible In Mandarin Chinese
My company is currently deploying MAS 500 within one of our Chinese branches and besides the general training that is required it is very difficult to explain the ...by: Adam 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
11
Support Data Porter templates with saved data with Excel 2013
With Excel 2010 and earlier, one could save a workbook with Data Porter controls, then opening it and import directly in a DP session. However, with Excel 2013, user ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
11
Edit tracking number for committed shipment
If a package is edited in UPS or Fed Ex the tracking number is updated. There si currently no option to update the tracking number stored at the shipment packing in MAS.by: Sean S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
11
Add utility to recalculate Credit Status of Customers
Just like there is a utility to age all or a group of customer accounts using an assortment of selection criteria, there should be a utility to recalculate the Credit ...by: Marilyn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
11
Show customer balance due on Cash Receipts screen.
When posting payments, if check amount equals account balance you know right away that you can auto apply and move on to the next transaction.by: Tonya B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
11
Would like to be able to post a miscellaneous cash receipt to multiple ...
In cash receipts data entry, it would be helpful to be able to post one check to multiple general ledger accounts for a miscellaneous cash receipt.by: Pam 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
11
Allow one warehouse to carry standard cost for multiple warehouses
Add ability to associate warehouses similar to the MRP Consolidate Warehouses screen. For example, this would indicate that warehouse A would be used in all costing ...by: Chuck Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
