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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
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Votes
5
User security should be integrated with inventory, manufacturing and ...
Currently, we have to set each of our locations up as separate companies in order to keep inventory separate and prevent users from shipping to each other's customers or ...by: James B. | 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
Add the ability to re-cost a BTO Kit
Currently, there is no way to recalculate the cost of a BTO kit. This is important because of component cost changes that affect the total cost of the kit.by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
5
Ability to make GL segments inactive
We really need the ability to inactive account segements and natural accounts. I do not want to delete them, just inactive. Currently you can only inactivate whole ...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
5
AR- Post Cash By Invoice Number
We need the ability to post cash by specific invoice number rather than just to a customer number.by: Elizabeth 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
5
Restore the ability to export a report to text format
Sage 500 2014 removed the ability to export a report to text format from the preview window. This functionality has proven useful in the past to send a list or file to ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
5
Allow item maintenance to track item/part revision number/letter.
During the process of developing new products, we have parts that undergo various revisions during their life. At various times, purchasing must buy parts of differing ...by: Jason C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
5
Allow misc items on a routing
It would be very helpful to be able to have misc items on a routing. Rich DSG, Inc.by: Richard G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
5
Add a control to the ACH fields to restrict access and to track and ...
We need an audit trail to monitor changes to a Vendor's ACH payment information (Routing # or Acct #). The audit trail should include the Old Values, New Values, Date ...by: Leslie O. | 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
In Report Designer Add-in, hide ranges of zero rows in all active ...
We use the Report Designer Add-In and do not want to show zero rows on our reports. The add-in sports a hide zero rows feature, but it needs to prompt for a range of ...by: Victoria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
5
Update/Make changes to Other Addresses in Vendor Maintenance
The Address Name field is enabled only for new addresses. This name cannot be changed after it is saved. It would be helpful to be able to change this information after ...by: Maria M. | 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
Deleting SO Lines
Whne an SO or SO Line is deleted the system should keep these records in the DB (until explicitly purged) but mark them as deleted. Currently Change Order tracing ...by: James S. | 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
Make Serial Number Mask/Generation warehouse specific
Most times a serial number mask will include a designator for production location. The current MAS500 serial number mask is global. It needs to be at the warehouse ...by: Doug P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
5
Allow the comment field to appear on a deposit slip, in place of the ...
When "MISC Cash" is selected in the "Enter Cash Receipts" task, the deposit slip only shows a reference number and the amount. It leaves a blank where the Customer Name ...by: Eric B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
5
Allow returns for replacement for over-shipped quantities
The validation on the return for replacement does not allow a return quantity greater than the original ordered quantity even if the quantity shipped exceeds this amount. ...by: Joshua S. | 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
Allow for multiple UPCs per Item/UoM combination
Currently you are only allowed one UPC per item for each Unit of Measure. We have noticed that suppliers will have different UPCs on the same item depending on version or ...by: James 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
Project Accounting - Add Data Import Manager/Data Migrator Tools for ...
There are no import functions offered in Data Import Manager/Data Migrator for any Project Accounting setup tasks, history or transactions. For new and existing ...by: Carolyn L. | 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!
