• Votes

    4

    Add full context menus to BIE

    Sage MAS 500 allows users to maintain or create context menus for BIE tasks, which are used by other tasks using the Maintain Business Insights View/Context Menus. This ...
  • Votes

    4

    v7.4 All the explorer has copying and paste problems on date format ...

    These problems are happened after upgrade to V7.4: 1. Can not use Ctl-A and Ctl-C to make copying directly, only can use right click the mouse to make the selection from ...
  • Votes

    4

    Business Insights Explorer Column Caption Modification

    Create an easy way to rename the column captions for Business Insights Explorer. Currently this is a very manual process that must be done for each user. Even the SQL ...
  • Votes

    4

    Aged Receivables - Salesperson-Assigned

    "Salesperson-Assigned" filters on the default salesperson assigned to the customer that is on the invoice. Can we add a filter called "Salesperson" that allows you to ...
  • Votes

    4

    Add option on Reprint Pick List so you can print a batch of picks by ...

    We need to Reprint all the Picks for a certain WHSE & SchdShipDate. Need Options added to the list to include Whse, SchdShipDate, CreateDate. In the grid list include ...
  • Votes

    4

    Seperate Qty precision for manufacturing modules

    Manufactures often use components at hich levels of decimal precision(s) .00235 units of a component but never purchase/sell items at 5 decimals. Customer should be ...
  • Votes

    4

    physical inventory

    Add the ability to "void" an inventory ticket for a physical inventory.
  • Votes

    4

    Multiple quotations

    Necessary to relate/map multiple quotations to a Work Order since we have modifications and or improvements during the production process that need to be ...
  • Votes

    4

    Pending Inventory Transaction message

    The Pending Inventory Transaction view displays an error message that shows 'unable to create filter clause. Column TranID Operator Equal Value'. This is because once a ...
  • Votes

    4

    Add Project Accounting related data to the Copy Purchase Order feature

    Currently use of the Copy Purchase Order task does not include Project Accounting data. Project related information on both the Line Defaults and Lines tabs must be ...
  • Votes

    4

    Allow entry of payment charges (like Paypal) when entering payments in ...

    When payments are recorded in Sales Order, there is no option to add any payment charges. Currently, this is done separately and manually -- and not linked to the ...
  • Votes

    4

    Currently statements sort by invoice numbers.

    Would be nice if be able to have the choice to sort by due date so oldest invoice is at the top.
  • Votes

    4

    Add BIE feature to expand/collapse ALL Groupings, not just ...

    Should have feature similar to Excel Group function, where you can click the Group Level number to automatically expand or collapse the Groups. Clicking one group at a ...
  • Votes

    4

    Import Vendors Updates in Data Import Manager

    The ability to update Vendor address, phone email and class
  • Votes

    4

    SDK - Modify Grid Manager to allow using TextLookup control in a grid ...

    In order to add a lookup control to a grid, a developer has to add a lookup view control and an associated textbox to the form then bind them to the grid through the grid ...
  • Votes

    4

    Enhance advanced manufacturing backflush to prompt for override of ...

    Currently if material has been manually issued to a work order and the step marked as complete, the progress or labor step will re-issue the material to the work order ...
  • Votes

    4

    The ability to specify a particular step to trigger back flushing

    Current functionality is that when a step is flagged for back flushing, the next labor step triggers the back flush. Our manufacturing department would like the ability ...
  • Votes

    4

    Generate Shipment should notify you when customer inactive

    When Generating a Shipment the program should notify you that the customer is inactive and that a Generate Shipment will not occur. The system does however allow you to ...
  • Votes

    4

    Allow intercompany Project Accounting transactions in AP

    There are times when one project in a company is utilized by another company in MAS 500. A nice enhancement to MAS 500 would allow the use of another company's project ...
  • Votes

    4

    Add the PO number and Receiver to the view/edit voucher screen. ...

    When you key an AP Voucher that is associated with a PO the PO number should populate onto the AP view/edit screen. Currently the field is blank. In speaking with the ...