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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
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Votes
3
Provide an Inventory History Analyzer showing all items for every ...
The Inventory History Analyzer Business Insights report is a good report, however it has an unfortunate limitation. It only includes inventory items that had activity ...by: Ralph A. | 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
in cash receipts keep checks in order entered
Scenario: You have a large deposit. Let's say over 100 checks. The web site from which you access the deposit does not put the checks in numerical order and there is ...by: Candy G. | 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
Ability to select by more options in Process commission
Currently process commission only have it by Sales Person Post date and commission type. Having an extra option by customer class or commission class will be helpful to ...by: Raj 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
Purchase Order Line delivery schedules
Currently, the only way to have more than one delivery schedule for a part number is to add the part number mulitple times via mulitple P.O. Lines for the same part. It ...by: Tom 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
Automatically populate the line comment on an AP Voucher from the ...
If you enter a header comment on an AP voucher it would be nice to have this comment be used as the default comment on the lines. Currently, if you enter a header ...by: Cindy 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
3
Insert a line item in AP voucher entry.
This was a very helpful feature in the older version, but they did away with it in 7.2. The insert line is now grayed out. I was told to just use the drag up feature. ...by: Michelle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
3
Process Replenishment orders - Allow to select multiple warehouses
Process Replenishment orders can only be run for one warehouse at a time. We would like to see this have a selection and presets to select which warehouses to run for.by: Doug G. | 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
ability to change replinishment level by user
supply personnel are the ones to use this so that their stock doesn't get to a critical stage before reorder is issuedby: Micheal 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
3
Fix the glitch that prevents PO lines from closing correctly when 100% ...
While performing an open PO lines analysis, we filtered the Purchase Order Lines Explorer view to display all lines with a status of Open. While reviewing the data set ...by: Mary 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
3
When entering receipt of goods, we would like to be able to TAB from ...
Currently have to click from one box to the other and it is quite annoying to switch from typing to mouse. Please let us use TAB to switch boxes.by: Spencer F. | 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
Use customer's salesperson when copying order instead of order's ...
When copying an order, use the salesperson currently attached to the Customer record, rather than the same salesperson on the copied order, in order to avoid errors ...by: Mark 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
3
Add fields to out-of-the-box BI reports
I realize that MAS 500 customers can add fields to the native BI reports (or have their VAR do it for them), but nonetheless, I would like to suggest that some fields be ...by: Ralph A. | 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
Allow Process AP-AR invoce settlement to be used with 0 or negative ...
Currently you can only process if there is a positive ballance on the AP vendor. Since it creates a new record we should be able to process even if there isnt a positive ...by: Doug G. | 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
Prevent Generation of duplicate Recurring Vouchers
In AP, if you have setup a Recurring Voucher on a montly cycle, then generate and post that voucher, the system will allow you to choose that cycle and voucher and ...by: Aslam 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
CM Reconcile Bank statement
CM reconcile bank statement. Should allow you to click on the amount to clear the item, and/or highlight the whole line when you select it. The amount column is not ...by: Jeff G. | 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
When EFT transaction numbers are generated, it should be based upon ...
When EFT transaction numbers are generated, it should be based upon the cash account, not on the companyID.by: Omar 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
3
Project Entry
When making a project transaction entry MAS creates a JE number created behind the scene. When posting the transaction the JE number is not listed on the posting ...by: Aslam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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