• 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.
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • Votes

    6

    Auto clear Pick Line when the Shipment has been shipped short.

    Situation: We make pick for 20 each to be shipped. Only 15 are actually shipped, commited, invoiced. But the system still says that 5 items are due to be shipped on ...
  • Votes

    6

    Allow option for GL Override of warehouse for non-stock items.

    From a GL perspective, we don't want all non-stock items sold to be attributed to the default warehouse (our main warehouse). Would like to be able to override the ...
  • Votes

    6

    Add a CLI feature to change database / server for testing.

    Do this by adding businessdesktoploader.exe /c:path to application.conf or adding an option for /s:servername /d:dabatbasename This would help immensely.
  • Votes

    6

    Add .NET Project templates to SDK

    As MAS 500 now supports the creation of .NET development. I recommend that Sage add .NET project templates to the SDK. These don;t have to be full blown wizards such as ...