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Votes
4
Ability to overwrite existing budget in Data Import Manager import
Currently once a budget is loaded for a year DIM will not allow the budget to be re-imported or overwritten. Budget changes are common & manually updating the budget ...by: Catherine L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
10
Importing transactions to multiple companies in the same batch.
We use the dataporter (alt f7) to import AP vouchers, journal entries, CM transactions, AR Invoices, etc.. It would be nice to be able to import entries for multiple ...by: Jeff 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
3
Need to document recent revisions to Multicurrency processing
In recent versions of MAS500, Sage has revised how MAS500 processes Multicurrency transactions - eg, there are now transactions that have postings in either the Natural ...by: Marilyn 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
11
Change the Bank Rec in CM to pull from the GL Cash Account
Currently the CM Bank Rec is looking at the sum of the Debits and Credits in Cash Mgmt.by: Kate 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
27
Track unused/voided AP check numbers for audit purposes
Auditors are having a field day with this at all my sites. It is WAY to easy to get a check out of MAS 500 and then show no record of this in MAS 500. If I print a ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
Ability to process multiple commission batches
Presently only one commission batch can be worked on at a time. We would like to be able to have multiple batches as you are able to in other modules.by: Jim 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
4
Allow for items to be excluded from terms discount calcuation.
Currently we have items that have to be placed on their own sales order just so that we can have no terms discount on the invoice. Would like to have one invoice per ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
11
Allow inter-company Journal Entries to be uploaded using data import ...
The fact that this DOESN'T exists makes this a hard module to sell. Currently only a entry to the current company is allowed. They should be able to specify the company ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
16
Up to the minute and accurate currency exchange rates
As currency exchange rates change at least on a daily schedule, MAS 500 should be enhanced to use a web service to retrieve the current exchange rate necessary for any ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
6
Update ALL screens where a user chosen an account to also have the ...
Since you can set a reference code to REQUIRED, Sage needs to give the user the ability to CHOOSE on anywhere the user selects an account. A perfect example is in the AR ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
10
Allow the AP payment method to be defaulted by Remit to Address
We need the ability to allow the payment method to default by the remit to address chosen on the voucher/PO match. Some remit to's are paid via EFT while others are ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
13
Customer Status Screen
Make this screen resizeable and pin the grids to the size. We find the BIEs too slow for invoices (we have hundreds of thousands of invoices). So we use this screen ...by: John H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
Provide exclusions to avoid NEGATIVE average days to pay calculations
If a customer pays an invoice BEFORE the due date (or uses a credit memo to pay the invoice before the due date), MAS 500 then calculates the average days to pay for the ...by: NANCY S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
7
Export/Copy to Excel in Settle Credit Card Transactions grid is not ...
Ability to copy values using right-click or select/copy to Excel would be useful for reconciliation and inquiry purposes. Values displayed in the Settle Credit Card ...by: Carolyn L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
9
In Process Manual Checks, ability to create checks directly to GL ...
Described by Resolution ID 504125 in Mas 500 Support. In [SOA] company: 1. Expand Accounts Payable/Activities/Process Manual Checks. Create a new batch, and click ...by: Allison 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
32
Cash Receipts
If I am in Cash receipts the system should default back to the payment type put in on the first payment (or refund). Changing it back all the time is a huge waste of ...by: Mary A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
11
Add the ability to setup multiple Automated Clearing House (ACH) ...
Currently, MAS 500 only allows one Destination ID and Origin ID to be saved in Set Up ACH Options. Business Reason: The ACH or AFT file can be submitted to your ...by: Preet 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
12
Ability to re-create an posi-pay file even AFTER payments are posted
It is WAY to easy for a user to post payments without generating the posi-pay file. We either need to do one of the following: 1) Allow a user the ability to recreate ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
7
Import Cost Tier Adjustments (into a Batch) via Data Import Manager
Need the ability to import cost tier adjustments into a batch from Data Import Manager. Properly re-valuing inventory requires thousands of cost tier adjustments be ...by: Michael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
Add the ability to change Vendor Class Information To Historical ...
Steps to Duplicate: In [SOA] company: 1. Expand Accounts Payable > Maintenance > Maintain Vendor Class 2. Create New Vendor Class 3. Set appropriate GL Accounts and ...by: Todd S. | 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!
