-
Votes
5
In Sage MAS Intelligence: Joining of Reporting Trees
It will be advantageous to users to be able to refer to more than one reporting tree at a time within an Excel formula. For example, our company uses two account ...by: Victoria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
2
Add SMS (Text Messaging) to Sage 500 Data Alerts
A nice enhancement to the Sage 500 Data Alert process would be to add SMS (text messaging) capability as an additional option besides email to send alerts to recepients.by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
7
Ability to consolidate multiple Transfer Orders
When we use the MRP feature in Work Order Maintenance, Sage 500 generates one Transfer Order per Work Order. If the Warehouse location for all of these Work Orders is the ...by: Carl D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
4
Delete multiple lines at once from work orders
When we have a deviation to do to a work order routing, it would be helpful if we could select multiple lines at once for deletion vs. having to do it one at a time.by: Kate G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
-
Votes
3
Maintenance Audit Log - Add fields under Select for Item and Warehouse
Under Print Maintenance Audit Log - add ability to search by specific item number for changes to key data vs. having to search through tons of data on non-related parts. ...by: Kate G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
5
In Report Designer Add-in, hide ranges of zero rows in all active ...
We use the Report Designer Add-In and do not want to show zero rows on our reports. The add-in sports a hide zero rows feature, but it needs to prompt for a range of ...by: Victoria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
4
Import Bank Daily Activity
In MASS 500, in the CM, I would like to take the daily bank activity from excel and import into Process Bank Transactions. I would still like the option to edit the ...by: Jennifer B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
27
Replace "Ctrl+Shift+R" with "F6"
Version 7.5 replaced the "F6" refresh shortcut with "Ctrl+Shift+R" in the BI Explorer screens in order to be consistent with other areas of the system. I'm requesting ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
4
GL Reports - budget and history
We would like for this report to have the ability to suppress accounts from printing that have no activity for the time period for the report. There is currently a ...by: matt n. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
3
Process Replenishment orders - Allow to select multiple warehouses
Process Replenishment orders can only be run for one warehouse at a time. We would like to see this have a selection and presets to select which warehouses to run for.by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
3
SAGE 500 - ACCOUNTS PAYABLE - RANGE ON POST DATE IN EXPLORE VOUCHER ...
Filtering on the 'post date' is not available at the voucher line detail level in Explore. We have to use the voucher line report because it has our tag #'s in the ...by: Sherry S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
3
Automatically populate the line comment on an AP Voucher from the ...
If you enter a header comment on an AP voucher it would be nice to have this comment be used as the default comment on the lines. Currently, if you enter a header ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
2
Allow update capability for 'Approve by Date' fields in MF Approvals ...
The dates are initially assigned by calculating forward from the system date using the value of the 'Days to Approve' entries in 'Set Up Approval Types', at the time an ...by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
-
Votes
2
make more user friendly like SAP
please make MAS more user friendly like SAP, you have to go to 3 places just to get a SO# or PO#, were is SAP it was all right there in one screenby: Amber m. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
3
Ability to view Existing Transactions in Reverse Applications
Make it easy to "Scroll" through the various entries you have in the Reverse Memo/Payment Applications. If you were to miss-key something, the easiest way to figure out ...by: Jonathan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
6
Document Transmittal on the Back End
It would be great if Document Transmittal didn't use client-side Outlook at all, and was handled entirely on the back-end by a service. The necessary fields get added to ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
2
Protect memos from deletion
In the accounts receivable module, we use the memo function on the customer maintenance screen to attach a copy of the customers tax exempt certificate to their record. ...by: Candy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
6
Improved inventory transaction history purge with calculated balance ...
In its current state, running the inventory transaction history purge does not create a balance forward record. This renders the recalc utility used to bring the various ...by: Linda C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
4
Fix Inventory table Audit Trigger
One of the "audit" triggers on the timInventory table is causing one of our standard MRP runs to go from 10 minutes to approximately 5 hours. Turning the audit trigger ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
6
Cash Receipts - Enter Invoice number before entering customer
We are version 7.40.5 Look into the possibily of re-working enter cash receipts to be able to enter the known invoice number prior to entering the customer number. The ...by: Tim R. | 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!
