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Votes
9
Routing Guide Shipping
We would like the ability to add documentation at the customer level. All our customers have routing guides that must be distributed so everyone knows how, when and ...by: Margaret J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
9
SMI Report Designer - Allow more than 3 group levels on rows
Companies need the flexibility to group and report data in anyway they want. Limiting the grouping to 3 levels is not enough. Please allow at least 5.by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
9
Provide a Standard Cash Flow Statement in SMI
Many companies are required to file a Statement of Cash Flows. A standard one should be included in the Financial Reports template in Report Manager. This will save a ...by: Chris 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
9
SMI - Add ability to pull stats and multiple budgets into report
SMI can only pull in one budget type and can't pull stats into a report, out of the box. This is very limiting for real companies. Not to mention that it's just wrong ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
9
Make lookup shortcut key uniform throughout MAS500
The shortcut key to open the lookup window may be F4 or F5 depending on where you are in MAS500. It should be uniform throughout.by: Danielle I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
9
Track/Auto Proccess Credit Card Transaction Fee
Would like to be able to track credit card fee's per transaction expecially for American Express transactions since they are billed at the transaction. Would have two ...by: Charles S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
9
Show what items are short picked in generate order.
Add the function to display what items are not on hand top pick if the generate orders screen. Also show short kit components.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
9
Add ability to display country descriptions within addresses on ...
Rather than displaying a country's ID (which may be meaningless,) offer an option to display a country's description on business forms.by: Kim 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
8
Detailed Help on Customizer Functions, Attributes and Form Properties
The included HELP documentation lacks in-depth help on the customizer and it's vb and sql related functions. We need to see a detailed help document with code samples ...by: SEan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
8
Ability to Process Credit Card Refunds without the requirement of a ...
The current Sage Credit Card Module requires a previous charge exist for a credit card refund to be processed. I'd like to be able to create a new Cash Receipts Batch, ...by: Josh 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
8
Provide a streamlined BOM regeneration process capable of updating the ...
While material ID's can be readily added, changed or deleted in routing maintenance, that operation does nothing to update the bill of material. Clicking the BOM button ...by: William H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
8
Unable to see vendor when trying to apply AP to AR settlement
Our sister company in Canada is unable to see the vendor when trying to apply an AP to AR settlement; while our company in US is able to do it without any problem. Will ...by: Teo z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
8
Physical inventory transaction
Physical inventory transaction should be able to add back a serialized item that was physically counted out earlier.by: Aaron N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
8
We need a method to reprint an ACH file or to create an ACH file when ...
MAS500 needs the ability to create an ACH file after a batch has posted. If the user posts the batch prior to creating the file, they have to reverse all the ...by: Doug 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
8
Remove report headers from all pages but page 1
MAS500 reports waste WAY TOO MUCH paper and toner. Much of it has to do with the landscape printing and the fact that the headers print on every page rather than just the ...by: A 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
8
Please make the lookup shortcut key uniform throughout all modules.
The lookup key is F4 in some places and F5 in others.by: Danielle I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
8
Auto calculate required date when creating work orders
The work order required date should be auto calculated based on lead time/window days on the router. It currently uses today's date.by: Bethany P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
8
Allow entry of multiple write off and discount with specific dollar ...
When processing cash receipts it would be very beneficial to be able to specify the write off amount, GL account, and comment when posting cash receipts. Furthermore ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
8
Add multiple "Create GL Account" fields in Cash Receipts.
There are 2 important issues with this. First, there is only one field. When you get a check it could very well need to go to multiple GL account #'s. As it stands ...by: Michelle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
8
Add a Drop Ship Account Report
Would like enhancement that would provide a Drop Ship Account Report to reconcile to the General Ledger Drop Ship Account. The customer would like a report in Sales ...by: Preet M. | 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!
