• Votes

    24

    Enhance AR Merge Customers to include all addresses and contacts

    Per Sage Support - “By design, All of the old Customer Address Information is LOST and is NOT connected to the new customer" AR Merge Customers should be enhanced to ...
  • Votes

    6

    Remove Positive Pay record types without source code

    With the nature of Positive Pay, each bank may have an individual required format. In stored procedure spapPopulatePosPay.sql and Apzjxdl1.dll both need to be modified to ...
  • Votes

    6

    Re-enable Address support for Salespersons even with Vendor Comm ...

    In prior versions of MAS500, Individual Salespersons had their own Address information, including phone, fax, and e-mail, even when their commission payment method was ...
  • Votes

    3

    Support Micr-Encoded Bank Deposit Slip Formats for USA

    MAS500 Should support an output format compatible with Industry-standard Micr-encoded Deposit slips such as the Deluxe 80200 or equivalent - see ...
  • Votes

    8

    Add aditional detail to Finance Charge Invoices

    Currently, MAS 500 does not detail the calculation or details of the Finance Charge by default. The Customer which receives the Finance Charge Invoice will most likely ...
  • Votes

    7

    Fix Unexpected Error running Stored Prodedure spsoProcessInvtCommit ...

    Somehow negative materials costs get into the system and cause the Commit Shipment to be stopped. System should not have negative costs. Negative costs should not ...
  • Votes

    56

    Intercompany ability in CM & AR

    There should be intercompany posting ability in AR and CM. Anywhere that you can record a GL entry you should be able to post that entry to another company. There is no ...