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Not Planned
25
Truly integrate the consolidation module within Mas 500.
The consolidation module needs to work completely within Mas. Currently you have to export to a file then import into the consolidation module by company. When you have ...by: Shelby M. | over a year ago | Last activity 7 months ago | Status changed 7 months ago | 1 - Financial Management
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Votes
25
In BIE, Allow Copy and Paste at the Cell Level
Currently, when selecting data in any BIE, you are selecting the ENTIRE filtered set or just highlighted row. It is not possible to highlight one cell and copy the ...by: SEan 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
25
Period close for multiple companies (multiple modules)
In Accounting modules, have the period close (AR, AP, CM, GL) to be able to close multiple companies (and maybe multiple modules?) at the same time. When you have many ...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
25
Better and more useful User Defined Fields
The Macabe Associates has a series of custom enhancements that let you add fields to a wide variety of entities including lines in Sales Orders. These fields let you ...by: John 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
24
Reprint Invoice, Reprint PO, Do Not Send Emails
When using the reprint feature for common documents, if a customer is set to have forms emailed to them, the reprint feature will kick these off even if the EMAIL box is ...by: SEan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
24
Enhance AR Merge Customers to include all addresses and contacts
Per Sage Support - “By design, All of the old Customer Address Information is LOST and is NOT connected to the new customer" AR Merge Customers should be enhanced to ...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
24
Add the ability in MAS 500 to make global updates to customer and ...
Who would want this? Any Sage customer that uses MAS products to do their finances. Why it's valuable and How would it be used? We have 100's of vendors in our ...by: Linda 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
23
Allow bank transfers between companies so they display on BOTH ...
By allowing a company to do a transfer between cash accounts in different companies. Currently there is a workaround but this should be addressed.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
23
Cancel pick list from Sales Order
Have the ability to right click on an open sales order line and cancel picklist. This elimates having to lookup the pick and the line number then having to manually ...by: Robby D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
23
Add "Where Used" to Explorer by Item.
In Item Maintenance or where ever you have an option of viewing BOM. Have a where used BOM as well.by: Margaret J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
23
Set this idea area up so that users can opt to be notified of new ...
Make this tool more useful and set it up so that we can select if we want to receive posts of new ideas via e-mail. Could make it so we could select which categories we ...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
22
Document all fixes in knowledge base
Please make sure that all fixes provided in Product Updates are well documented in the knowledge base. This is important because some of the problems that have been ...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
22
Have a CM Outstanding Report AND bank rec report you can run for any ...
The fact that this doesn't exist is hard to believe. There is no way to run an outstanding transactions report as of a particular bank rec. Prompts should be account # ...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
21
Offer option to create MAS 500 reports in SQL Server Reporting ...
As MAS 500 is a "SQL Server" centric application, it would be nice to have the option to have reports created using SQL Server Reporting Services (SSRS) instead of ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
21
Would like to see commitment by Sage to the Project Accounting Module
The Project Accounting module seems to be an after thought with not much in the area of increased functionality. A basic needed change is full integration into Sales ...by: Robert F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
21
New function to perform bin transfers by warehouse and bin location ...
We receive truckloads containing several hundred part numbers and receive them into a truckload bin location on the floor so we can get them into the system quickly for ...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
20
Need A/P Voucher reversal
Sometimes a voucher gets created by error. There needs to be an easy way to reverse this error. We have been told the only way to do this is to first do a Return of Goods ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
20
MRP needs to be able to look at Blanket Sales Orders
MRP currently does not look at blanket orders. When you are dealing with raw materials that have a long lead time and large minimum runs, blankets are required to secure ...by: Joshua S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
20
Add the ability to merge shipments together.
We often find that we have several shipments that have been created for one customer all going to the same location. A good example is we have a designer placing 20 ...by: Daniel L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
20
Need a Receipt of Goods Reversal transaction
Receving clerks sometimes make errors when receiving goods. The best time to make the correction is immediately after making the false entry. Most ERP systems allow for ...by: Tom N. | 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!
