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Votes
43
Provide a means for making mass changes to selected customers.
For example, when sales people change territories, you'd want to change a lot of customers' default salesperson. The same may be true for changes in payment terms ...by: Chris 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
39
Add GL accounts across multiple companies
Currently when you set up a new natural account or account segment and then create the full GL account, you have to either use Assisted Company Setup to copy the accounts ...by: Theresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
38
Allow vendor to be changed on existing PO
Allow vendor to be changed on existing PO as long as no receipts have occurred against the PO. Warning message that 'such and such information will be defaulted from ...by: Chuck Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
37
Ability to disable a Ship To
There is no way to delete a ship to that was used on an SO or invoice, so the ability to disable it needs to be added. Not being able to disable allows CSR's to choose ...by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
36
credit card - Process the credit on a credit card when an item is ...
Currently, when a return of goods is processed, a credit is created in AR, but a manual credit card transaction is then required to refund the purchase to the customer. ...by: Alan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Planned
33
Provide a report that can be used for user permission auditing
As of v7.30.4, the User List Crystal Report in System Manager shows a list of all users in the system, as well as which Security Groups they are a member of within each ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed 8 months ago | 4 - Reports / BI
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Votes
32
Cash Receipts
If I am in Cash receipts the system should default back to the payment type put in on the first payment (or refund). Changing it back all the time is a huge waste of ...by: Mary A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
32
Provide a place to enter sales forecasts
Please add a place to enter forecasted sales quantities, which could then be printed on the 'Sales Analysys' report so that you can easily see how your actual sales ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
31
Ability to update Cash Management with General Ledger transactions ...
Currently do not have ability to see GL transactions affecting cash accounts in the Cash Management module for Bank Reconciliation purposes (module integration only flows ...by: Robert 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
30
Allow for the reversal/copying of posted journal entries
Reversal - If Reversal is not selected when processing a journal entry, there is currently no easy way to reverse a journal. On occasion, a journal is incorrectly ...by: Alan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
28
AP Invoices: add ability to change the remit to address for open ...
once an invoice is posted it would be nice to be able to change the remit to address as long as the invoice is open. Rather than forcing the inv to be reversed and ...by: Julie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
28
Put shipment and pick list number on Sales order and Transfer Order
Provide the pick list number and shipment number on the sales order line and transfer order line so you don't have to figure out what shipment something was on. Also ...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
27
Replace "Ctrl+Shift+R" with "F6"
Version 7.5 replaced the "F6" refresh shortcut with "Ctrl+Shift+R" in the BI Explorer screens in order to be consistent with other areas of the system. I'm requesting ...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
27
Apply terms to Credit Memo's so customers don't get discount TWICE!
Customer buys a part, then returns the part that results in a Credit Memo. Customer terms are 2% 10th, net 30th. They pay by the 10th, and get a 2% discount on the item ...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
26
Have the Memo/Notes on JE entry screen actual save WITH the record ...
Currently the notes/memo/link dies upon posting the JE. No idea why this is. Also, if you attach a memo / note on an inter-comp entry, it should also be tagged to the ...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
26
View and update item prices and availability across multiple ...
Currently, the ability to view and update inventory is limited to a single warehouse at a time. Adding the ability to perform these functions across multiple warehouses ...by: Skip H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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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 8 months ago | Status changed 8 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
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
