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Votes
11
AP: Option to Prevent or Warn when Reversing a Check that has been ...
In 7.3 I am able to clear a check in cash mgt and post and then go into ap manual check entry and do a reversal on that check without being prompted with any kind of ...by: Christine K. | 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
Give the site the OPTION to allow posting to occur without ...
In the age of "going green", these registers are worthless and a wasted step for 90% of my customers. It should be optional so the user can immediately select "Post ...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
11
Change the Bank Rec in CM to pull from the GL Cash Account
Currently the CM Bank Rec is looking at the sum of the Debits and Credits in Cash Mgmt.by: Kate 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
11
Allow inter-company Journal Entries to be uploaded using data import ...
The fact that this DOESN'T exists makes this a hard module to sell. Currently only a entry to the current company is allowed. They should be able to specify the company ...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
11
Add new vendors while processing vouchers
When processing vouchers - instead of going to vendor maintenance to enter a new vendor - either enter a new vendor during processing vouchers or have it open vendor ...by: Stacee 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
11
Add the ability to setup multiple Automated Clearing House (ACH) ...
Currently, MAS 500 only allows one Destination ID and Origin ID to be saved in Set Up ACH Options. Business Reason: The ACH or AFT file can be submitted to your ...by: Preet 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
11
Overhaul Project Accounting module to be consistent with other MAS 500 ...
Including table naming conventions.by: Raynes 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
11
Organize & Consolodate lookups to speed access to data.
MAS200 users have an advantage over 500 users due to the way history screens are populated. These are like "preview windows" which load very quickly but you can "drill ...by: Charles 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
11
Ability to assign Purchase Clearing Account by Warehouse
Currently the Purchase Clearing Account is defined in Setup PO Options and applies to the whole company. Setting this at the warehouse level will assist in tracking down ...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
11
Add SO date to select ship lines for RMA Screen
When selecting lines in the RMA screen, would like to see a date field after Sales Order Number so we know if we should charge a restocking fee, or if the part is ...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
11
Allow substitute parts on Transfer orders
Want the ability to enter a substitue part for a line item like in SO's. It should work/function exactly like the Sales Orders do and I was shocked that the ...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
11
Indication of status of registering a database using the Database ...
The MAS 500 database synchronization utility allows users to also register and re-register a database. However, there is no indication given whether or not this process ...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
10
BOM Global Replace to include an option to replace the Mat Routing and ...
When replacing a Material Item that has a "Mat Routing" and "Version" assigned (i.e., a subassembly), the "Mat Routing" and "Version" are removed during the BOM Global ...by: Bob D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
10
Add Stock UOM Qty To The Posted Inventory Transactions BIE View
Currently the Posted Inventory Transactions BIE view does not display the transaction quantity in the stock unit of measure. The transaction quantity is only displayed ...by: Kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
10
Add Report Path to the Client Config Utility
After every update the Report Path in the Application.Config file for every user as to be updated because we have a central location for all MAS reports. Adding the ...by: Bruce B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
10
AP Vendor, Check, and Invoice Inquiry ability
Please add the AP inquiry windows from MAS90 to MAS500. It takes way too long to find out if an invoice has been paid in MAS500 when in MAS90 we could easily find the ...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
10
Allow Emailing of Quotes
The system does not support emailing quotes. Emailing quotes to the customer is more important than emailing Sales Order Ackknowledgementsby: James 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
10
Having an email button to select in invoices & statements would be ...
Would be nice to be able to just click an email button to send an invoice, instead of having to save it & then email it.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
10
pulling up an invoice straight from the original sales order
AFTER COMPLETING A SALE THERE NEEDS TO BE A WAY TO PULL THE INVOICE FROM THE SALES ORDER.by: Mariann W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
10
Add the ability to reverse a Customer Return or Shipment.
If you accidentally post a return for the wrong quantity you have to create a debit memo, an inventory adjustment and a journal entry if you pay commissions. It would be ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
