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Votes
4
Add More Variables Available for Subject and Body - Document ...
Currently there are a limited number of variables to use with the Document Tranmittal - On Invoices for example would like to see Customer Number - Reason Code and ...by: Stacee H. | 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
CM Reconcile Bank statement
CM reconcile bank statement. Should allow you to click on the amount to clear the item, and/or highlight the whole line when you select it. The amount column is not ...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
7
Customer PO Number (tarInvoice.CustPONo) Field TOO SHORT - Please ...
Customer PO Number currently (in Sage 500 ERP) is only 15 characters maximum. This needs to be increased. Why limit it to only 15 characters, anyway? Customers often ...by: ROBERT 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
4
Field Length of TranNo Field in tapVoucher WAY TOO SHORT - PLEASE ...
The tranNo (and the subsequent tranID) fields in tapVoucher are 15 and 18 characters which are much too short. Our company uses the TranNo field to hold the Vendor ...by: ROBERT 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
5
Create a viable workflow for returning a Drop Ship
At this point in time, there is no process for returning a Drop Shipment either directly to the Vendor, or to a local warehouse. Sage's KB ID19367 states: Return ...by: Kris L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Allow Customers to choose locations of Credit Card storage
Prior to Sage 500 2013, Sage allowed customers to decide where they would like to store customer credit card records. However, starting with Sage 500 2013, Sage took ...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
2
Add a Bulk Credit Card Pre-Auth task to Sage 500 2013 and up.
Many customers today do not want to have to pre-authorize a credit card transactions when a sales order is created. In fact they would like the ability to pre-authorize ...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
2
Revenue Recognition for Multiple-Element Arrangements
For invoices that contain combinations of products, software, and/or services with different revenue recognition criteria for each sku, it is necessary to apply ...by: Dana T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Expand Account Group Field character length in SQL and Set Up Account ...
I am using BI360 reporting and data warehouse and want to expand reports based on the Account Group in Mas500 GL but want to use the Account Group Description on the ...by: Janet 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
5
Restore the ability to export a report to text format
Sage 500 2014 removed the ability to export a report to text format from the preview window. This functionality has proven useful in the past to send a list or file to ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
6
Excel Export Options
There is no option to export data as a formatted (or even unformatted) .xlsx file within the General Ledger Module. The export option in the Cash Management Module ...by: Tom B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
4
SMI - Differentiate between companies on Report Manager screen
The report manager screen has no indication of what company it's open for. Allowing different skins would be great, but even if the company / database were listed ...by: Cerese C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
3
Eliminate the need to re-enter login on crystal reports for each ...
We've just started testing an upgraded version of Sage 2013 and we ran into this issue when we tried to take advantage of the dynamic parameters.by: Darryl P. | 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
Enhancements to SDK Data Dictionary Utility
Ran into a primary key error when using the Data Dictionary Utility recently. The reasons were obvious but a little backgorund first. We sell 3rd party add-ons for Sage ...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
Use Matrix Pricing when BTO Kit components are changed on SO
All of our BTO Kits have the “Set Standard Price To Sum Of Component Prices” flag activated. When quantities or components are changed on a BTO Kit from within the Sales ...by: Christine B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
EFT Remittance Business Form
Provide a business form to be used as a choice for designing a EFT Remittance document. Right now the check forms are provided as options, but the information required ...by: Raynes 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
Fix REPRINT INVOICE functionality (in AR module)
Currently, the (AR) Reprint Invoice feature will only work if a customer has their Doc Transmittal set to Hard Copy. If only "email" invoices is selected, for example, ...by: ROBERT 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
2
Fix the flaw with the Sales Tax Report
There is an error with the spARPostInvoice4 stored procedure on the update statement that starts on line 160 and also the update starting on line 170. This update ...by: Adam 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
2
Post AR Batches - Currently you can only post multiple batches of ...
We have an import process that creates 10+ batches with 1000 invoices/batch in which we don't print the invoices. I would like the ability to post AR batches without ...by: Sheila P. | 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
In Sage MAS Intelligence: Reporting Year-to-Date Statistical ...
Year-to-date statistical quantities will make reports efficient. Currently, the report designer add-in contains a formula that returns the statistical quantity for a ...by: Victoria 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!
