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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
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Votes
2
Add a "Special Order" flag in item maintenance. Require a customer ...
Require a customer order, before a PO could be keyed for SPECIAL ORDER items. Once the PO is keyed, do not allow the customer SPECIAL ORDER line item to be cancelled, ...by: Christopher "Huck" C. | 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
Need to display the company code on the PO recieving screen for ...
To replicate: 1) Enter a PO buying the same item for two different companies on one PO via inter-comany. 2) Go to receiving and you will notice that the company code ...by: Jason W. | 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
Purchase Unit cost on a Purchase order should be in vendor currency
Purchasing department would like to be able to see the unit cost on a Purchase order based on the vendor currency if the vendor currency is different than the home ...by: Daniela N. | 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 ability to set Run As property for SQL Job Steps in ...
The current version of MAS 500's SQLSchedulerUtils.DLL does a fine job setting up a basic SQL Job on SQL Server. However, it lacks the functionality to set the Run As ...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
Esales Force - modify to support Safari, Chrome, Firefox browsers
Esales force requires Internet Exporer to function properly - does not function with Safari (Mac, IPad) or alternative Windows browsers (Firefox, Chrome). Limits ...by: Jud 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
2
Add ability to inquiry engine to also use clsOptions
It would be nice to be able to use the inquiry engine with clsOptions in a similar manner that the selection engine can be associated to it through the clsSettings ...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
Sort the MRP planned orders report by MRP Setting name
Back on SQL 2000 the MRP planned orders report MRP setting drop down used to sort by MRP version. Due to an index change with SQL 2005 the report no longer sorts in any ...by: Nathan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Option to turn off State of The Art Registry exists/creation routine ...
Currently in MAS 500, when a developer creates a new .NET MAS 500 task, the MAS 500 Framework will attempt to create the State of the Art registry folders that were used ...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 ability to change Currency on Customer Returns
Just as on a Sales Order it would be very useful to be able to change Currency on Customer Returns. The Return process is used by this company to Upgrade a product ...by: Jane C. | 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 VMWare View
Our IT department would like to look into using VMWare View as an alternative to Citrix for our remote users.by: Cindy 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
Enable ALT / Tab toggle to allow you to change screens within MAS
This function does not currently work in MAS - it would make navigating through MAS much more user friendly to enable this option.by: Michelle 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
1
Need up to date and detailed instructions for installing Sage 500 on ...
Looking at the documentation for installing Sage 500 in version 2023 it seems to be a bit outdated and needs to be reviewed to avoid any set up issues. It should have ...by: Louis D. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | 6 - General Enhancements
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Votes
1
Promotional Pricing
Purchase 5 of the same item and get the 6th for free.by: Angel Z. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | 3 - Sales & Distribution
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Votes
1
Add view name to calculated fields that are common among objects
Ran into an issue today with creating a calculated column in one BIE and it is causing an ambiguous column error in another BIE. For example, to duplicate the issue, add ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
1
Change A/P payment list to vendor name order vs. vendor number order ...
When you run the A/P select invoices for payment the list that comes up is in vendor number order vs. vendor name order. Vendor name order or alphabetic order is much ...by: Scott 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
1
Add ability to Create Pick List screen to indicate to the user why a ...
One of the more frustrating things that users encounter when working in Sage 500 is creating a pick list as the Create Pick List task gives no indication of why a ...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
1
Ability to change due dates on credit memos in View/Edit invoices.
As invoices age, I would like to be able to age out credits to offset the aging.by: Kathy C. | 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!
