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Votes
6
Add Installer to SDK
Recommend adding an installer utility to the SDK that will allow developers to package customizations they create for MAS 500. MAS 500 PSG use to sell a database ...by: Louis 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
SDK - On Line Reference Guide - Add more detail information to ...
As many new developers using the SDK will be dependent on the infomation found in the On Line Reference Guide to develop custom applications in MAS 500, I recommend ...by: Louis 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
Re-enable Address support for Salespersons even with Vendor Comm ...
In prior versions of MAS500, Individual Salespersons had their own Address information, including phone, fax, and e-mail, even when their commission payment method was ...by: David P. | 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
Remove Positive Pay record types without source code
With the nature of Positive Pay, each bank may have an individual required format. In stored procedure spapPopulatePosPay.sql and Apzjxdl1.dll both need to be modified to ...by: Anthony 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
6
Store Credit Card Pre-Auth / Payment authorization expiration date
Storing the pre-authorization expiration date offers the customer a way to build alerts to inform them how much time they have to convert that pre-authorization into a ...by: Anthony C. | 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
Create Data Import Manager Template for Cost Tier Adjustment
For standard cost valuation environment, create a Data Import Manager template to allow the import of un-posted Cost Tier Adjustments to facilitate standard cost updates ...by: Chuck Z. | 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
Do Not Auto Populate Voucher Balance Total (Top Right)
In v7.3, the voucher total used for balancing purposes (in the top right corner of the Enter Voucher screen,) auto populates with the amount of the first line entered ...by: Kim 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
Exclude order from Sales History
Since the only way to correct an invoice that was done incorrectly is to return the order, credit the customer and then re-do, we need someway to remove the incorrect ...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
6
Task Menu & My Tasks: Do not all 'move' off the Task Menu to MyTasks. ...
From time to time someone moves a task off the Main Task Menu to their My Task list. Then no one can run the task anymore. Only allow a copy to My Tasks even for ...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
Create an Autoship API to import shipments into MAS 500
Like Sales Orders, which can be imported into MAS 500, there is a need to have the capability to import shipments into MAS 500 as well. The MAS 500 Professional Services ...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
Sales Order Entry - Add Copy Lines capability
Enhance Sales Order Entry and Maintenance by including a "Copy Line" capability in the standard entry grid. We currently have "Copy Order", Insert, and Add but no "Copy ...by: David P. | 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
Update ALL screens where a user chosen an account to also have the ...
Since you can set a reference code to REQUIRED, Sage needs to give the user the ability to CHOOSE on anywhere the user selects an account. A perfect example is in the AR ...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
5
Add the ability to change the allow multiple sales orders per shipment ...
If the majority of your customers allow multiple sales orders per shipment, but you have some who do not, you have to decide which setting to use in set up so options, or ...by: Douglas G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
uploading from excell
importing payments from excel into sageby: monica k. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
Reconcile Balance Sheet accounts
I would like the ability to have a reconciliation feature on any or all balance sheet accounts. How does anyone manage with the current system to ensure that they know ...by: Shannon 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
5
Allow change to account number or name before posting a transaction
After you select a customer and have entered the transaction before you post it, if you realized you entered the wrong customer you have to delete the entire transaction. ...by: Fran 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
5
Fix REPRINT INVOICE functionality (in AR module)
Currently, the (AR) Reprint Invoice feature will only work if a customer has their Doc Transmittal set to Hard Copy. If only "email" invoices is selected, for example, ...by: ROBERT 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
5
Set a default company during user setup
Whenever a Sage client is reinstalled or reset, it defaults to the SOA company. If a default company could be set on the user record, it would help prevent end user ...by: Megan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
5
Ability to reverse a deposit not tied to a customer (misc cash)
When entering a misc cash deposit, if a transaction date is entered wrong or the amount, etc. and you don't catch until after it has been posted. You should have the ...by: Katie 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
5
Give appropiate message when Registration Server is down
When the Sage Registration server is down through planned/unplanned outage there is no way to register a database. It would be nice if Sage doesn't display a successful ...by: Denise W. | 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!
