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Votes
2
In customizer, need to be able to move an object to a different ...
I am new to Sage, but I am assigned to customizing forms for the customer service group. I discovered, sadly, that a field on a form cannot be moved to a different ...by: ROBERT 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
2
Copy Sales Order does not Copy Customer PO
When you use "Copy" feature of Sales Order, even though there is field to enter "Customer PO', original Sales Order Customer PO is copied.by: Yogi 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
2
make more user friendly like SAP
please make MAS more user friendly like SAP, you have to go to 3 places just to get a SO# or PO#, were is SAP it was all right there in one screenby: Amber 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
2
# decimals allowed for markup %
It would be great if there was a way to increase the number of decimals allowed in the markup% field which is used to calculate a customer price based on std cost? I ...by: Trapp H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Suggestions on how to improve ACH processing files
1) The title (name) on the bank account does not appear in the ACH nacha file. The primary vendor name appears in the ACH nacha file. This could be an issue if there ...by: Shannon 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
2
Add ability to enter currency on a Requisition in Sage MAS 500
Currently the requistion does not have the ability to specify a currency. Business Reason: This feature would improve the generate PO from quote process. The PO would ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Increase the size of the Product category ID field in categories
In timProdCategory increase the size of the ProdCategoryID field from 20 to 40.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
2
Abilty to Export in CSV Format from Any Module
There are cases that need to export more than older excel limitation(65,000) rows. It would be nice to have this feature for anyone using older excel or no company with ...by: Yogi 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
enter a two-digit year in contract pricing
Most date fields in Sage 500 ERP allow a user to enter only two-digits for the date. For example, keying 01/01/13 = 01/01/2013. Contract Pricing is an exception. It ...by: Jennifer 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
2
Protect memos from deletion
In the accounts receivable module, we use the memo function on the customer maintenance screen to attach a copy of the customers tax exempt certificate to their record. ...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
2
Allow update capability for 'Approve by Date' fields in MF Approvals ...
The dates are initially assigned by calculating forward from the system date using the value of the 'Days to Approve' entries in 'Set Up Approval Types', at the time an ...by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Add SMS (Text Messaging) to Sage 500 Data Alerts
A nice enhancement to the Sage 500 Data Alert process would be to add SMS (text messaging) capability as an additional option besides email to send alerts to recepients.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
Fix the flaw with the Sales Tax Report
There is an error with the spARPostInvoice4 stored procedure on the update statement that starts on line 160 and also the update starting on line 170. This update ...by: Adam 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
2
Expand Account Group Field character length in SQL and Set Up Account ...
I am using BI360 reporting and data warehouse and want to expand reports based on the Account Group in Mas500 GL but want to use the Account Group Description on the ...by: Janet 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
2
Revenue Recognition for Multiple-Element Arrangements
For invoices that contain combinations of products, software, and/or services with different revenue recognition criteria for each sku, it is necessary to apply ...by: Dana T. | 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
Add a Bulk Credit Card Pre-Auth task to Sage 500 2013 and up.
Many customers today do not want to have to pre-authorize a credit card transactions when a sales order is created. In fact they would like the ability to pre-authorize ...by: Louis 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
2
Add "Run On" date & time to Sage Intelligence Report Designer Add-In ...
Standard Sage Intelligence reports have their settings automatically placed on Sheet2 at runtime. One of the settings included on that sheet is the Run On date which ...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
2
Add Cost column and which cost in release drop ship to AR
In Release Drop Ships to AR Invoicing the cost changes depending on if you have received the Voucher or not prior to this process. If you don't receive the Voucher it ...by: Doug 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
2
Fix Voucher import API
Voucher Import API allows import of an item that is not the item on the PO. It needs to look at PO line and item on import. Currently if it is imported incorrectly it ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
2
Ability to be more creative with credit terms.
Our competition offers weekly credit terms, mainly Weekly COD. A statement is generated every Monday morning for invoices created the previous Monday thru Saturday. The ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
