• Votes

    11

    Support Data Porter templates with saved data with Excel 2013

    With Excel 2010 and earlier, one could save a workbook with Data Porter controls, then opening it and import directly in a DP session. However, with Excel 2013, user ...

  • Votes

    3

    Ability to Delete a Custom Menu

    Add an option to delete custom menus. Currently this has to be done through SQL. If a menu can be created through the front end of Sage 500, there should be the option ...

  • Votes

    2

    Fix Voucher import API

    Voucher Import API allows import of an item that is not the item on the PO. It needs to look at PO line and item on import. Currently if it is imported incorrectly it ...

  • Votes

    3

    Insert a line item in AP voucher entry.

    This was a very helpful feature in the older version, but they did away with it in 7.2. The insert line is now grayed out. I was told to just use the drag up feature. ...

  • Votes

    4

    Add the ability for SMI to report on account reference codes and ...

    At present SMI does not have the ability to report off of account reference groups or reference codes in the Financial Reports. These fields do not exist in the list of ...

  • Votes

    8

    Unable to see vendor when trying to apply AP to AR settlement

    Our sister company in Canada is unable to see the vendor when trying to apply an AP to AR settlement; while our company in US is able to do it without any problem. Will ...

  • 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 ...

  • 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 ...

  • Votes

    7

    Ability to import credit memos as invoice applications in Data ...

    Currently, Data Migrator allows users to migrate cash receipts as applications to invoices for both Open AR Invoices and Closed AR Invoices. If the user migrates credit ...

  • Votes

    2

    Build Time & Attendance bridge between eTimeClock and Abra payroll

    We have eTimeClock and MAS500 Manufacturing, would consider buying Abra...but none of the above have Time & Attednance functionality, e.g. the ability to define a shift, ...

  • 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 ...

  • Votes

    3

    Provide explanation for "Failed validation" error messages in Data ...

    For example, when importing customer payment applications for closed accounts receivable invoices, the user will receive the message "Error not inserted, related record ...

  • Votes

    5

    Fix GL Transaction import (GL Import task in GL Utilities) to have ...

    This exists in the Data Import Manager, but not here. Many customers still use/require the older method of importing data.

  • Votes

    8

    Detailed Help on Customizer Functions, Attributes and Form Properties

    The included HELP documentation lacks in-depth help on the customizer and it's vb and sql related functions. We need to see a detailed help document with code samples ...

  • Votes

    20

    Change Default Field Sizes for User Entered Fields

    Currently, The size of the database fields for Name, Address 1 -5, Company Name, Phone Number, email , Short Description, Long Description, Comments are limited in size ...

  • Votes

    4

    Create a Vendor Return API For MAS 500

    Like Purchase Orders, which can be imported into MAS 500, there is a need to have the capability to import vendor returns into MAS 500 as well. Having a Vendor Return ...

  • Votes

    14

    Make a Text box that has the text-wrap feature

    Add ability to make a Text box that has the text-wrap feature In [SOA] company: Run any MAS 500 task, then bring up Customizer. Add a Text box control to the form, ...

  • Votes

    3

    Add the ability to auto increment the Sales Order number starting from ...

    The feature already exists for importing AR invoices and AP Vouchers. Ideally, the user should set the next number prior to the Sales Order import. However, this is ...

  • Votes

    9

    Input mask in Credit Card / Transaction entry

    Currently when you enter a Credit Card number, there is no input mask. Providing an input mask provides ease of use when inputting Credit Cards. For example, for a Visa ...

  • Votes

    14

    Add the ability to save / maintain multiple positive pay formats

    Add the ability to save / maintain multiple positive pay formats in Sage MAS 500. Currently there is only one default format per database. If the default format is ...