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Votes
2
Add More Options to the Cost Rollup Selection Screen
Currently there are only three selection options. There is no way to exclude items that have an inactive status.by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Stored Procedure to execute Credit Hold logic on a per-SO basis.
Maybe this is possible already, but I'd like to be able to execute a stored procedure with a Sales Order Number then have the system do it's magic to determine if the SO ...by: James 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
Expose Sales Order Key and Company ID to tsoPickListHdrWrk
OrderTranNo already exists, but linking that to tsoSalesOrder is problematic. Ultimately I need Sales Order information on my pick lists, and putting the SOKey (or ...by: James 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
Add hot key functionality to Context Menus
Hot Key functionality should be added to the context menus in MAS 500 to quickly launch tasks without having to drill into the context menu itself. For example to open ...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
Allow transactions with a quantity of zero to be entered on a progress ...
There are certain times when a mistake is made in the manufacturing process, and a part has to be reworked. We would like to capture the labor costs of that rework, but ...by: Douglas G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Include both the BillTo AND the ShipTo address in BI reports that ...
Whether it be the Sales Order Lines report, the Shipment Lines report, or the Invoice Lines report, at least one of these reports should include both the customer's ...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
Inventory Transfers & Costs Shown
When entering inventory transfers the cost show on the entry screen is not always the cost that actually gets processed when posting the batch. During entry processing, ...by: Mike P. | 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
Be consistent with version numbering
For example, the hyperlink for the latest Product Update shows "7.40.02," but the accompanying Release Notes file shows "7.40.2." Which is correct? It's very minor, of ...by: Ralph 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
2
National Accounts Customer Status rollup
On the parent account when using national accounts the Customer status screen should show the data rolled up for all accounts that are under it. Inclusion/exclusion could ...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
2
Add Project Accounting as a Catergory on this website
Project Accounting currently does not exist as a separate category on this website. Would be useful to be able to search for ideas specifically addressing this part of ...by: Carolyn 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
2
Fix what ever causes the following "Automation error. The object ...
Error number is 2147417848by: Loretta 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
Data Import Manager/Data Migrator- Need security event on "Clear ...
I have more customers using Data Migrator and regularly going into Process Import Jobs, Staging Tables tab and doing corrections on data. Need to be able to prevent them ...by: Becky K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
2
Credit Card Batch Processing
Develop a process so that multiple credit cards can be charged at one time. A customer of ours process many invoices per day and some of their customers are on prepaid ...by: Jeb B. | 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 _AppAudit trigger to timItemUnitOfMeas
The timItemUnitOfMeas table is missing the _AppAudit trigger and therefore does not track any chages to the data in the tciMaintAuditLog table. This prevents inspection ...by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
2
Customizer Form Action for Form.Activate Should Work on Cancel
On any form that has Customizer options to set defaults based on the form.activate needs to be changed so that these actions occur when the Cancel button is pressed and ...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
2
When Creating RMA's, to have the ability to allow for more than 100 ...
When filling all the details of a RMA, at times the description of the problem can be quite lengthy and having a limit of 100 characters can cause us to leave out ...by: Andrew 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
Add Transfer Orders to the Data Import Manager
Currently, you can export a Transfer Order to Excel, but cannot do the reverse. Transfer Orders typically need to be manually managed to account for available inventory ...by: Jann 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
Add support for gift cards.
We recently purchased gift cards from Sage which can be used on the credit card terminals but are not supported on Sage Payment Solutions. We also own the ebusiness suite ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
2
Cash Management: Allow recurring cash management entries.
Allow users to create recurring cash managment entries similar to how users can create recurring vouchers in the Accounts Payable module. This would be a time saver and ...by: Edith B. | 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
Special invoicing instructions
Special invoicing instructions (double tearsheeting, additional addresses, other special instructions) should be made visible when a customer is brought up in Process ...by: Jeremy P. | 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!
