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Votes
10
Create Smart Phone and Tablet applications that mimic MAS 500 ...
In today's hi-tech world, smart phones and tablets are becoming common tools of business professionals. Sage should take advantage of this trend by creating applications ...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
Expand on this site so we know what version the user is currently ...
The one major drawback to this site is that from a user's perspective, we may be submitting "ideas" for things that may have already been implemented in new releases. ...by: Tim R. | 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
Would like the ability to add the user id to the report footer on the ...
Currently, the user has to remember to check the Print Report Settings check box on every report to include the user id.by: Allison M. | 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 print preview option to sales order
Would like the option to preview a sales order from the Enter Sales Orders and Quotes form. The user currently has to print the form to a PDF and review the PDF. In most ...by: David 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 color-coding to Credit Card transaction status messages.
BHE has a feature to translate Credit Card processor codes into user-friendly color-coded text. Declined card transactions display in red. Successfully processed ...by: Doug H. | 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
Provide a warning if you are about to change the status of an item ...
We should not be allowed to change an item from active status in Maintain Items if that item has an active routing or is used in an active routing.by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
10
Enhance Document Transmittal Error Messages
Current error messages return by Document Transamittal in regards to transmission issues are very generic (especially for SMTP configurations) and do not provide enough ...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
BIE filters have duplicate or similarly named field names which are ...
Example: In AP, choose Explore Vouchers then in the column filter click on the dropdown and you will notice a field named Vend and another named Vendor. Similarly in GL ...by: Aslam M. | 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
Average days a client is past due (A/R)
We have been searching and searching for a report or BIE application to figure out an average of days it takes a client to pay an invoice.by: Lori H. | 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
Make rename feature consistent across all setup codes
Why are there some setup items you cannot rename the code (A to B Button)? For examle, the shipping methods and inventory bins.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
10
Add ability to enter negative cash receipts for credit card refunds.
The current process to enter a refund in MAS 500 in time consuming. Easiest fix would be to add the ability for a negative cash receipt like we had in MAS 90.by: Bethany 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
10
In MRP, do not consider current period Projected Demand if Start Date ...
On the 'Options' tab in MRP, a Start Date must be set to identify the beginning of the MRP plan you are creating/running. If this date is set to a date in a future ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
10
Importing transactions to multiple companies in the same batch.
We use the dataporter (alt f7) to import AP vouchers, journal entries, CM transactions, AR Invoices, etc.. It would be nice to be able to import entries for multiple ...by: Jeff G. | 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
Allow the AP payment method to be defaulted by Remit to Address
We need the ability to allow the payment method to default by the remit to address chosen on the voucher/PO match. Some remit to's are paid via EFT while others are ...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
10
MRP / IR should be able to automatically set up PO's based on a ...
We have ReDistribution business that orders in Truckload quantities. We would like IR / MRP to create PO's based on a standard order size (truckload). Each truckload ...by: Diane P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
10
Scrap percentages at component level
Need the ability to enter scrap percentage at the component level that affect only that component. Currently scrap % can only be set at the labor step and it is ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
10
Change Customer during Quote to Sales Order conversion.
We will often create a Quote using a generic Customer account when dealing with companies that we have not sold to before. If we get the business then we'll create a ...by: Darryl P. | 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
Keep product documentation current
I assume there is a process in place at Sage to periodically review MAS 500 product documentation. I would like to suggest that document review frequency be increased. ...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
10
Provide an option to display the highest balance of a customer by a ...
What may have been a high balance 2 years ago is not indicative of what the highest balance is for the current year. We need to be able to have the system tell us the ...by: Colleen 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
10
Apply multiple Prepayments to Invoices during Invoice Processing
Allow more than one credit/prepayment be applied to an invoice while processing - it only allows you to put one check mark in.by: Stacee H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
