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Votes
3
On the Customer Status Inquiry, the Balance as of field at the bottom ...
Clients complain that the Balance at the bottom of the Customer Status Inquiry screen does not display cents and thus does not match the Ledger totals. They would like ...by: Linda 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
build a front end data auditing system
For the most part, there is a system in place to log changes to database tables which records when those changes took place and by whom. Why not expand on this and ...by: Tim 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
6
On start of new PO, allow Buyer's name to default into the 'Buyer' ...
One of my users in Purchasing asked if there is a way to associate his username/login with a function that would populate the 'Buyer' field with his name automatically ...by: Tyler M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
9
Make lookup shortcut key uniform throughout MAS500
The shortcut key to open the lookup window may be F4 or F5 depending on where you are in MAS500. It should be uniform throughout.by: Danielle I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
10
Create Smart Phone and Tablet applications that mimic MAS 500 ...
In today's hi-tech world, smart phones and tablets are becoming common tools of business professionals. Sage should take advantage of this trend by creating applications ...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
4
Change icon for new transaction # back to the icon from 6.3, it was ...
The icon in 7.2 and higher for generating a new transaction #, such as a new sales order # or RMA #, is very difficult to read. It looks like someone was going for an ...by: DAVID G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Allow ability to post negative amount in Cash Management Bank ...
Need the ability to show a cash shortage within a deposit in Bank Transaction Entry. Currently we have to make two separate transactions, one being a deposit for the ...by: A 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
9
Ability to change reports to Portrait
Would really love the ability to change reports to print in portrait when necessary. Landscape wastes a whole lot of paper because it is causing more pages with a whole ...by: A 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
6
Date in Cash Management Bank Transaction Entry
Please make the date in the Bank Transaction Entry window default to the posting date entered on the batch. It's very annoying to have to type the date over and over ...by: A 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
10
AP Vendor, Check, and Invoice Inquiry ability
Please add the AP inquiry windows from MAS90 to MAS500. It takes way too long to find out if an invoice has been paid in MAS500 when in MAS90 we could easily find the ...by: A 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
5
Enhance Return to Vendor to track inventory until credited and ...
When inventory is returned to a vendor the ability to reconcile the credit to the return is needed. Currently we have to move the inventory to a returns warehouse then ...by: Doug G. | 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
12
Dramatically increase the number of standard custom fields that can be ...
In paticular the 2 UDF limit at the detail level of SO/PO is simply too restrictive. This functionality should be reengineered to allow for dramatically more UDFs for ...by: James 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
Add hot key functionality to Context Menus
Hot Key functionality should be added to the context menus in MAS 500 to quickly launch tasks without having to drill into the context menu itself. For example to open ...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
4
Need to be able to run explorer with inquiry by GL segment
Very difficult to run a report based on a date range with only a segment of the GL account in explorer. There isn't an option to look only at a specific segment. I've ...by: A 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
15
Please give ability to run GL Transaction report with a date range.
REALLY NEED TO BE ABLE TO RUN GL TRANSACTION REPORTS WITH DATE RANGES!!!! Please do not suggest I use anaylizer or explorer.by: A 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
17
Please put the "Account Inquiry" option in MAS500.
I just switched from MAS90 to MAS500 and it is very difficulty to quickly see account activity. I really need the ability to QUICKLY look at history and transactions for ...by: A 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
Customizer Form Action for Form.Activate Should Work on Cancel
On any form that has Customizer options to set defaults based on the form.activate needs to be changed so that these actions occur when the Cancel button is pressed and ...by: SEan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Customizer: Change the Register Format default to "Detail" when you ...
Allow Customizer to change the Register Format default to "Detail" when you Register/Post batches (needed in all modules). Currently, the Register Format defaults to ...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
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
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
