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Votes
3
Add Serial Number Tracking to Drop Ship
We often will drop ship serialized components from manufacturers/distributors and need to track these serialized items. We have access to the serial numbers at time of ...by: Fritz 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
SDK - Add Section SQLSchedulerUtils.DLL
The SQLSchedulerUtils.DLL is a useful COM object that can be called from a MAS 500 task to create custom SQL Jobs. However, this DLL is not documented within any of the ...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
Break Time Codes by Department
Add the ability to set up break time codes by department in Manufacturing under Labor Set Up. Presently, there is no department selection abilility in the "Set Up Break ...by: Tom M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
3
Add teh Ability to Change when PDF Invoices are generated and sent
In our case our customers are recieving duplicate invoices: one invoice at the SO Commit stage and another in the invoice batch becasue the Invoice is changed (In our ...by: Charles 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
3
Add the ability to auto increment the Sales Order number starting from ...
The feature already exists for importing AR invoices and AP Vouchers. Ideally, the user should set the next number prior to the Sales Order import. However, this is ...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
3
Multiple PO's on a single Packlist, Not "12345 (mutliple)"
Currently the default pack list prints the first PO number followed by "(multiple)". If the system allows you to pack multiple PO's per shipment it should allow you to ...by: Joshua 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
Database Creation Utility
The DCU by default tries to set the <COMPUTERNME>\Administrator account as the proxy account during the install process. This is problematic on networks were the ...by: SEan W. | 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
Shift premiums
Possibility of having more than just 3 logical shifts in order to link them to a group of employees within a shift with different attributes such as nightshift or ...by: Arturo D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
3
Specify Labor Posting account at operation level or at least provide ...
Manufactures often track labor by the operation being performed. Currently these accounts are set at the mfg item class. So if it takes five operations to produce a ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
3
Redesign SDK Data Range Utility to use web service
Currently the Data Range Utility requires the customer to call support to have them set up and generate their SDK data ranges. This utility should be redesigned to use ...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
AR:On process invoice -> select shipment grid to show currency field
We usually create invoices batch from shipments. As we have multiple revenue accounts (for each currency), on select shipments, we want to make sure shipments of same ...by: Parv 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
2
Bulk delete of allocation codes and percentages
We have 145 distinct allocation codes and over 1000 percentages which have to be keyed. Each year we “start fresh”, removing those we no longer use, update some existing ...by: Steven 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
2
I was a previous SAGE100 user and was able to print the standard ...
I used SAGE 100 before SAGE 500 and it seems that some of the reporting functions I had on the standard reports. One example is in SAGE 100 I could run the financials ...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
2
Sage 500 DataMgr should support all current SQL Data Types
Not sure if is possible knowing the age and technology behind the Sage 500 DataMrg, but it needs a little updating to support SQL data types such as BIGINT. Recently ran ...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
2
Post AR Batches - Currently you can only post multiple batches of ...
We have an import process that creates 10+ batches with 1000 invoices/batch in which we don't print the invoices. I would like the ability to post AR batches without ...by: Sheila P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
We need the ability to update COGS.
We can make journal entries to correct in Accounting but we cannot correct the order for sales history.by: Margaret J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Remove check for open batches during database upgrade.
For years Sage has required all batches to be posted before the database is upgraded. However, when asked why this needs to occur, I have yet to get an answer that ...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
2
Add button to Maintain Customers to automatically pull current ...
Have a button that can be pushed to access a customers current statement or analysis. This allows more efficient use within the system without opening several modules.by: Beth O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
AR Aged Report
Create an option to pull and aging report for any account that is currently on hold.by: Beth O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Other Addresses
Please add the ability to log shipping account numbers and shipper information for each individual address. This is especially helpful for drop ship situations when the ...by: Beth O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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