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Votes
4
Add ability to add/edit validation rules to Customizer controls
Currently to have validation routines for controls added with Customizer that are bound to custom tables, a person needs to write VB script to accomplish this. A useful ...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
Correct duplication of ordered quantity in "Generate Invoice" function
The new "Generate Invoice" function from a shipment in Sales Order is wonderful, but it duplicates the ordered quantity and therefore shows a backorder. For example, if ...by: Kathleen 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
3
Process Credit Card Transfer
The Process Credit Card Transfers was recently added as standard functionality from an enhancement. Users are running having a difficult time using this new ...by: Eric D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Add Reports location to installer
I like having the reports on a network share. That way, I only have to have 1 location of custom reports and all the users are using the same reports. It would be nice ...by: Joe 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
3
Defualt Carrier Acct, Bill Method, & Freight Method onto new customer ...
Anyone using the Carrier Account No, Carrier Bill Method, and Freight Method fields, primarily Starship users, would want this functionality. It reduces the possibility ...by: Chuck Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Need ability to Freeze/Lock the GL
At a certain point in our month end close(when financial statements are created), entries to the General Ledger are cut off. If an entry is appropriate at this point, ...by: Maria 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
3
Ability to Delete a Custom Menu
Add an option to delete custom menus. Currently this has to be done through SQL. If a menu can be created through the front end of Sage 500, there should be the option ...by: Sue F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
3
All fields from an Entry screen need to available in ONE Explorer ...
We are using "Sage ERP MAS 500 June 2012 Update (Version 7.40.4.0)". It is not possible to see all fields related to several of the data entry forms (Enter Sales Order, ...by: DAVID G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
3
Add attachment support
Add feature to add any number of documents to a SPECIFIC record, such as customer, vendor or project. A business case would be to add electronic files of executed ...by: John 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
3
Add the ability to copy menu folders from one Task Menu to another
Currently, the folders cannot be copied from one Task Menu and pasted onto another one. This would simply the process of having to re-create the same folders and tasks ...by: Preet 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
3
Performance Improvements - Inventory Available (sales orders, ...
It looks like the inventory availability is all calculated in this stored procedure, spimIMSQtyAvailable. This stored procedure has multiple loops and is very ...by: Marty 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
3
Add "Report Path" to Client Configuration Utility
We use SAGE across 3 virtual servers servicing approximately 140+ users. It would be great if the client configuration utility allowed us to switch the report path in ...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
3
Fix Cash Management Withdrawals ~ Randomly Posting with -1 ...
Hello, It would be nice if we could fix the Cash Management Withdrawal issue that results in transactions randomly posting with -1 CurrExchRate. We are not ...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
3
Support Microsoft Azure VM Machines for hosting the Sage MAS 500 ...
I did a little experiment of creating a Microsoft Azure Virtual Machine running SQL Server 2008 and installing a Sage MAS 500 Database onto it. From within the Virtual ...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
3
Consider adding some additional base indexes
Based on all of the SQL Server diagnostic reviews on Sage 500 that I have done over the past 10 years. These are some areas that I always see improvement when adding ...by: Joe N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Create an Auto ship process when a Sales Order is entered
There are a ton of steps that you have to go through to get a pick list to print. Please create a process that runs when a Sales Order is entered into the system. The ...by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Add filter by Bill To Address on Customer Statement
On same customer code, there are times customer requests different Bill to addresses. Since we get to choose any address for 1 customer code, we should be able to filter ...by: Yogi 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
3
Add DBA fields in Maintain Customers and Other Addresses
Please add DBA (Doing Business As) fields in Maintain Customers and Other Addresses. For situations when we have had a need to enter a DBA name, we have typically ...by: Ralph 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
3
Need to document recent revisions to Multicurrency processing
In recent versions of MAS500, Sage has revised how MAS500 processes Multicurrency transactions - eg, there are now transactions that have postings in either the Natural ...by: Marilyn 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
3
Ability to view Existing Transactions in Reverse Applications
Make it easy to "Scroll" through the various entries you have in the Reverse Memo/Payment Applications. If you were to miss-key something, the easiest way to figure out ...by: Jonathan 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!
