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Votes
1
Charts in Explorers
In Sage 100 explorer views have a charts tab, that would say from having to export to excel and build a chart out.by: Liz F. | 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
SAGE 500 ERP MAPI export does not work when desktop client hosted on ...
We need to be able to export invoices using MAPI, rather than copying the invoice to a shared drive and then using email on personal workstation to access shared drive ...by: Craig R. | 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
"Client Config Utility" add a Configuration file or Command line ...
For MAS 500 When you start the Client Config Utility it defaults to a SQL server, picks local or the network SQL server in general. I want a way to set the preferred SQL ...by: Jim 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 in Explorers to add fields from related views easily
Like in Sage 100 have the ability to add fields to an explorer from other views easily.by: Liz F. | 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
Explorer collapses grouped
When you group by a field it collapses all groups with out a way to expand all.by: Liz F. | 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
Dashboard in Explore
Add Dashboard in Explore like Sage 100 has.by: Liz F. | 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
RMAs Search Screen
Please allow for more information to be pulled when searching for RMAs. To have the dollar amount would be exceptionally helpful to reduce the search time.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
1
Customer statements available in Excel format
Please make customer statements available in Excel format. This is a large demand from our customers and converting it from PDF to Excel is time consuming.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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Votes
1
Interface Microsoft Dynamics CRM with Sage MAS 500
Companies that were utilizing Dynamics CRM prior to installing MAS 500 would find it advantageous to have their history data accessible through MAS 500. It would also be ...by: Diane 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
1
ACH processing issue
When ACH file is processed it brings the primary vendor name to the bank file(text file). In case of third party payments, the remittance is printed correctly with ...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
1
Use enter key as opposed to "refresh" or "ctrl+Shft +R"
It's time consuming and takes extra steps when doing inquiries, reports etc., when having to "refresh" or "CTRL+Shft+R as opposed to using enter key.by: marisa r. | 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
Edit Shipment - Add Email Button
Add a button in the Edit Shipment screen to add an email address to that particular shipment. This would save time - and allow specific shipments to go to individual ...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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Votes
1
SDK Documentation needs to include a section on creating custom Data ...
Current Sage 500 SDK Documentation does not contain any information on the proper steps to create custom Data Alerts in Sage 500. Recommend adding this information to ...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
1
Additional information on enter invoice screen
Please add more information to the enter invoice screen to include all associated documents - invoices RMA sales orders At this time you can only obtain that information ...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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Votes
1
Can no longer Export Aged Receivable Report as ODBC database into ...
What happened to the option of being able to export the Aged Receivable report as ODBC database into Access??? This was very useful in 7.4. But now that we've upgraded to ...by: ROBERT S. | 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
Allow item copy without copying UOMs
The Maintain Items - Copy Item tool is very useful. There are two checkboxes in the tool, one for "Copy Categories" and one for "Copy Images." We would like a third ...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
1
Do not allow setting a Vendor Inactive if assigned to an active ...
Should not allow vendors to be set to inactive status or deleted if they are assigned to active inventory records. If you cannot create new inventory records with ...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
Exchance rate within purchase and invoicing should have more security.
the exchange rate within the system should never be changed within a sales or purchase transaction. Only the system administrator should be allowed to change the ...by: KAREN 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
1
Allow multiple retuns to post to a single RMA
It would be helpful to have the ability to create multiple returns to a single RMA without it closing the RMA. If it worked the same way receipts do in purchasing where ...by: scott 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
1
AP/Process Invoices for Payment
It would be helpful if when we run Process Invoices for Payment it would show us un-applied payments as well as open vouchers. It will show CM and DM, but not manual ...by: Maria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
