• Votes

    7

    Fix Unexpected Error running Stored Prodedure spsoProcessInvtCommit ...

    Somehow negative materials costs get into the system and cause the Commit Shipment to be stopped. System should not have negative costs. Negative costs should not ...
  • Votes

    7

    Custom Reports - 80 character names

    In version 7.2 you could have add a custom report with an 80 character name on the menu. In version 7.3 has been enhanced to only allow 40 character names for custom ...
  • Votes

    7

    When changing quantities, prompt to change pricing instead of ...

    In Sales order entry prompt if you want pricing to be updated instead of automatically changing the unit price.
  • Votes

    7

    Allow Change of warehouse at the header level on copied Purchase ...

    Often times the same items and quantities are ordered for each warehouse. These have to be entered individually. If you could change the warehouse on the header of copied ...
  • Votes

    7

    Intercompany Transactions via API Functions

    The system should allow the ability to intercaompany transactions when loading data via the data import APIs. This currently fails because the intercompany flag is in ...
  • Votes

    7

    Update Stock Status to Show BTO Kit Components

    Currently in MAS, when selecting the Preview -> stock status for BTO kits, the list is empty. This should display the QOH of the kit items to easily determine if a kit is ...
  • Votes

    7

    Language Packs

    I would like to see downloadable language packs that can be added to MAS500 client and toggled back and forth between English and the installed languages. This would ...
  • Votes

    7

    Add Section to MAS 500 SDK Documentation on Credit Card Module and ...

    In MAS 500 7.3, Sage released its first version of The Credit Card module. This module uses both VB 6 and .NET code on the client to create Customer credit card records, ...
  • Votes

    7

    Add the ability to restrict the SMI Report Viewer to only show the ...

    Currently the SMI Report Viewer shows ALL reports that are marked to 'Include in menu'. This includes multiple versions of reports i.e. all Financial reports are copied ...
  • Votes

    7

    Method to "Auto Run" Demand and Calculate Replen Parameters

    Need to be able to calculate demand and replenishment Parameters at night. It takes 3 hours for the entire process to run and it is too time consuming. Would like to be ...
  • Votes

    7

    Increase the size of the City fields to 50

    Some city and state combination of United states does not fit into City [Varchar(20)] of tciAddress table. Here are few Examples City State Hot Springs National Park ...
  • Votes

    7

    Improve the shipping process when using Starship.

    When entering a pack list you should be able to set defaults such as automatically creating a package, defaulting the carton and eliminating the save confirmation every ...
  • Votes

    7

    credit card number length validation

    Currently credit card number lengths are validated at entry, in either Maintain Customers or at the time of entering a payment. However, the validation is apparently not ...
  • Votes

    7

    Import Cost Tier Adjustments (into a Batch) via Data Import Manager

    Need the ability to import cost tier adjustments into a batch from Data Import Manager. Properly re-valuing inventory requires thousands of cost tier adjustments be ...
  • Votes

    7

    Add the ability to process a credit card payment on shipment.

    When you process a shipment you should have the option to capture a payment real time. We have had pre-authorizations expire and then when you try to capture a payment at ...
  • Votes

    7

    Ability to import credit memos as invoice applications in Data ...

    Currently, Data Migrator allows users to migrate cash receipts as applications to invoices for both Open AR Invoices and Closed AR Invoices. If the user migrates credit ...
  • Votes

    7

    Generate Shipments-Ability to set a date other than business date.

    In Generate Shipments screen, add a box for ShipDate that defaults to Bus Date but can be overridden. In Create Picks Options, if Generate Shipments is checked, have the ...
  • Votes

    7

    Develop a recovery plan that limits the possibility of the ...

    Work on improving not only the layout of the knowledgebase so that it is easier to search for pertinent solutions to your technical support needs, but also consider ...
  • Votes

    7

    Modify the Sales Order entry screen to include reference tabs

    Currently, you must look in a lot of different places to view information during the sales order process. You should easily view important customer information while ...
  • Votes

    7

    Add ability to ship a transfer order without the Sales Order Module.

    Transfer orders should be a warehouse feature and not require the SO module. With the PO and WM modules you can create the transfer order, approve it and also receive ...