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Votes
5
SO API: Allow entering STaxSchdID into SO staging tables
Usually SalesTax Schedule depends on Shipping Address. Currently the only way to provide STaxSchdID in SO API is via DfltShipToCustAddrID. Before running ...by: Natalya V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
5
System Status Not Requiring a License
As an administrator, it would be nice for the "system status" task to not reserve a MAS 500 license, and thus not take up a license spot. This would be beneficial by ...by: Tom 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
Include notes when using the "send email upon finish and exit" option ...
Each approval line can have notes entered with it. We would like to see those notes included in the email sent when using the "send email upon finish and exit" option. ...by: Matt 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
Create a Customer Return API For MAS 500
Like Sales Orders, which can be imported into MAS 500, there is a need to have the capability to import customer returns 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
5
Allow option for GL Override based on the Destination or Sales ...
From a sales and a cost of sales perspective, would like to have the ability to track where the goods will end up (Sales Territory? Destination?) within the General ...by: Darryl 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
5
Print customer statement for all zero balance and closed invoices, not ...
Only invoices closed in the current period can be included on customer statements where in MAS200, they are able to print all zero balance and closed invoices. Customers ...by: Theresa L. | 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 ability to delete an import job if the SQL Agent job doesn't exist
A user has moved Sage MAS 500 database from one SQL Server to another SQL Server machine without re-creating any SQL Agent jobs. On the new server, if a user tries to ...by: Cathy 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
5
Usable Electronic format for Release Notes
Now that the Release Notes format has changed in March 2011 Product Update to have all of the updates consolidated under the date (instead of by module), and because it ...by: David 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
4
spell check on Invoices and Vouchers
It would be great if we could have a spell check feature on Invoice and Voucher Extended Comments.by: Katie 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
4
Order Entry - item memo notification
Provide a way to store miscellaneous notes about an item and set the note to pop up in the SO or PO entry screens whenever the item is added to an order. This ...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
4
Print standard trial balance and be able to pick entire year instead ...
I was a SAGE 100 user previously to using SAGE 500 and when printing a GL Trial Balance standard report, you could choose to print an entire year and show beginning and ...by: Mark W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
4
Add "Change order" for Bill of Material changes
Just like the Purchase Order module has a Change Order feature that allows you to track changes made to a PO, I would like to see a Routing/Bill of Material Change Order ...by: Maria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
4
Need to be able to run explorer with inquiry by GL segment
Very difficult to run a report based on a date range with only a segment of the GL account in explorer. There isn't an option to look only at a specific segment. I've ...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
4
Field Length of TranNo Field in tapVoucher WAY TOO SHORT - PLEASE ...
The tranNo (and the subsequent tranID) fields in tapVoucher are 15 and 18 characters which are much too short. Our company uses the TranNo field to hold the Vendor ...by: ROBERT S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
4
Throughout order system, CustPONo needs to be 25 characters wide --- ...
15 characters is not acceptable for distribution businesses where customer POs can be very long. It is not difficult for Sage to increase size to 25 characters ...by: Ted 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
4
password protect purchase orders by buyer
any buyer would want their name protected so other users can't create a purchase order. no known password protection on use for thisby: Micheal S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
4
customs broker for international orders
We have no place to enter customs broker information for our international orders/customers. To ship anything into Canada you are required to have a customs broker. You ...by: Daniel L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Fix the ACH function to allow the vendor to be notified of the invoice ...
When we use the ACH function for AP, we currently have to email each vendor a list of invoices that are paid. This manual method takes us longer than just issuing checks ...by: Pam 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
4
EFT Remittance Business Form
Provide a business form to be used as a choice for designing a EFT Remittance document. Right now the check forms are provided as options, but the information required ...by: Raynes 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
4
Don't let a user change Sales Order to Quote if Credit Card Payment is ...
If a user has a customer call to cancel an order that the credit card has already been processed on the system allows the change to happen with a warning. This often ...by: Brian R. | 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!
