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Votes
6
Allow Inter-comp Non-Financial Journal Entries
Allow inter-company non-financial JE's, as well as allow it in data import mgr. It's easier to load entries from one spreadsheet than have to break in out by company.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
6
Cash receipts show advise if a customer making a payment is on hold
Many times the person posting the payments is not the person who put the customer on hold. Therefore the customer pays their account and does not get released from hold ...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
6
Add ability to reprint Settlement Report after posting AP-AR Invoice ...
Add ability to re-print settlements so users can go back to see the settlement details for each vendor and customer settlement batch. Once the register is posted, there ...by: Preet 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
6
Have new screens due to upgrading added to any CUSTOM task menu items ...
I had a customer upgrade from 6.3 to 7.3 and they had a couple custom task menu lists. With the addition of all the business insights, it makes adding them to the custom ...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
6
Add the ability to fill text in the notes box for Progress Entry ...
the notes box is available but text cannot be entered. It would be useful to be able to enter a reason for a progress return.by: alan n. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
6
Create a PO Receipt of Goods API
Like Purchase Orders, which can be imported into MAS 500, there is a need to have the capability to import receipt of Goods into MAS 500 as well. The MAS 500 Professional ...by: Louis 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
6
Link Vendor Drop Ship Return to PO
When a Drop Ship item is returned you should be able to link the Debit Memo in Enter Receipt of Invoices to the original PO.by: Cheryl R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
6
Date in Cash Management Bank Transaction Entry
Please make the date in the Bank Transaction Entry window default to the posting date entered on the batch. It's very annoying to have to type the date over and over ...by: A 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
6
Improved inventory transaction history purge with calculated balance ...
In its current state, running the inventory transaction history purge does not create a balance forward record. This renders the recalc utility used to bring the various ...by: Linda C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
6
Provide a way to print a customer list by sales territory
Neither of the two customer reports offer a way to print a customer list by territory when you need to take 'Other Addresses' into account. The ...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
6
Select boxes for Field & Conditon: Design the grid to show all of the ...
The things I want are always on the bottom of the list. It is very irritating to constantly have to role down to bottom of the list. I want to see the whole picture of ...by: Mary L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
6
Allow the ability to make reference codes mandatory or optional for ...
Need to be able to make the reference code field mandatory is the account mask is hit during trx entry. There is no warning at all letting the user know that they should ...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
6
Increase the number of characters allowed in a UOM
UOM fields are currently limited to six characters, and I have bumped up against that limit several times. For example, I needed to set up a UOM to represent an 18.926 ...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
6
PickingComplete Flag incorrectly set to No
The PickingComplete flag in tsoShipLine needs to be manually set to Yes (1) when creating a pick sporadically. Would like to see this stop happening or a menu item to ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
6
Add the ability to split employee cost when they are signed into more ...
When an employee is signed into multiple work orders, the system currently calculates using the run hrs * employee rate, thus overstating the cost. If they are signed in ...by: Nalini G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
6
Cost allocation for multitasking employees
Although MAS500 allows employees to log into multiple work orders and machines at the same time, the labour hours and cost do not split. Instead, the hours and hourly ...by: Arturo D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
6
Units when Processing Misc Project Accounting Transactions
Our company posted thousands of Miscellaneous Project Account Transactions each month. In addition to the Project, Phase, Task, and Amount we would like the ability to ...by: Chas 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
6
Would like a way to disable the warning for a duplicate PO Number on a ...
For some customers we "reuse" the same customer PO... (ie: PO JOHN). Therefore, we would like an option to be able to disable the warning.by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
6
Requiring a new RMA to be "saved" or additional data to be entered if ...
We seem to have instances where we have people issuing RMA numbers to our customers via the "generate next number" feature and then just cancelling out of the RMA screen ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
6
Ability to credit vouchers/PO's from another vendor.
In MAS200 this utility "Transfer information" is located in A/P invoice data entry on the lines tab. Processing example; Credit card statement is received and an A/P ...by: Charles S. | 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!
