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Votes
4
Create an option to select all batches at once when posting CM batch ...
Create an option to select all batches at once when posting CM batch entries. IFor example, if I enter 100 bank transactions in one day, when its time to post CM batches ...by: maria 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
4
Enhance auto-populate GL account in AP Process Voucher for faster ...
When entering a voucher line without an item in AP-Process Vouchers, allow the GL account to default from the Maintain Vendor Defaults tab EVEN IF THE ITEM DESCRIPTION ...by: Ralph 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
4
Import Bank Daily Activity
In MASS 500, in the CM, I would like to take the daily bank activity from excel and import into Process Bank Transactions. I would still like the option to edit the ...by: Jennifer B. | 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
Scheduling does not have an employee constraint
We have more machines then employees. Currently, if 10 machines can run a part it will assume that all ten machines will be running. If, however, we only have 5 ...by: Joshua S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
4
Allow the Item Description column to be added anywhere the Item ID ...
There are several BI Explore and Analyze screens that include the ItemID but not the Item Description and it is not available to add in the 'Edit Columns' function. Item ...by: Jennifer 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
4
GL Reports - budget and history
We would like for this report to have the ability to suppress accounts from printing that have no activity for the time period for the report. There is currently a ...by: matt n. | 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 ability to insert a PO line from the Context Menu
Add ability to insert a PO line manually from the Context Menu when entering them in "Enter Purchase Orders"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
4
Populate a Default Warehouse
We have used multiple warehouses in the past but now 99% of the time we use just one warehouse. It would be nice to have the warehouse field populated with a default set ...by: Mike 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
4
Enable "Insert Line" Option on the Context Menu of Purchase order ...
When the comments are entered on any screen (PO, SO etc.) there is no option to insert a comment line in the middle of the comment lines. The only option available is to ...by: Siva Y. | 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
Fix Inventory table Audit Trigger
One of the "audit" triggers on the timInventory table is causing one of our standard MRP runs to go from 10 minutes to approximately 5 hours. Turning the audit trigger ...by: Tim R. | 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
SMI - Differentiate between companies on Report Manager screen
The report manager screen has no indication of what company it's open for. Allowing different skins would be great, but even if the company / database were listed ...by: Cerese C. | 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 More Variables Available for Subject and Body - Document ...
Currently there are a limited number of variables to use with the Document Tranmittal - On Invoices for example would like to see Customer Number - Reason Code and ...by: Stacee H. | 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
Add Tax Exemption Validity/Expiry Date
Under maintain customer, tax exemption, there needs to be a validity and/or expiry date columns in the grid. Some tax authorities in the USA require the exemptions to be ...by: Jim F. | 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
Add Replenishment parameters to the Maintain Vendor Items Task and ...
Many suppliers require a minimun order quantity (MOQ) and incremental order quantities (IOQ) when purchasing supplies from them. Add a Replenishement tab to the Maintain ...by: Bob 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
4
Sage MAS 500 initial Install and updates should support Click Once ...
ClickOnce is a deployment technology that allows you to create self-updating windows based applications that can be installed and run with minimal user interaction. This ...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
4
Drop Ship Sales Order vs. Purchase Order UOM
When we create a drop ship Sales Order the UOM that is used in the Sales Order line automatically is used in the Purchase Order. We have even gone so far as to uncheck ...by: Matthew A. | 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
Add Shipment & Collection Notifications to Document Transmittal
Would like to add Shipment and Collection notifications to Document Transmittalby: Tim R. | 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
Add the ability for SMI to report on account reference codes and ...
At present SMI does not have the ability to report off of account reference groups or reference codes in the Financial Reports. These fields do not exist in the list of ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
4
Integrate Sales Orders with Project Accounting
Would like to be able to tag a Sales Order to Project, Phase, Task, Cost Classification so that the cost of the items shipped would automatically go into project WIP and ...by: Tim 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
4
Feature to Change Vendor Code on PO
It would be nice to have ablity to change Vendor code. There are times choosing wrong vendor code was chosen at the time of creating PO. Currently there are no way to ...by: Yogi K. | 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!
