-
Votes
3
Enter Cash Receipts Invoice number tab sequence
In 7.2 in enter Cash Receipts the field on the application tab where you enter the invoice number being paid use to automatically clear after you click the OK button. In ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
4
Allow the Item Description column to be added anywhere the Item ID ...
There are several BI Explore and Analyze screens that include the ItemID but not the Item Description and it is not available to add in the 'Edit Columns' function. Item ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
2
enter a two-digit year in contract pricing
Most date fields in Sage 500 ERP allow a user to enter only two-digits for the date. For example, keying 01/01/13 = 01/01/2013. Contract Pricing is an exception. It ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
2
Copy Sales Order does not Copy Customer PO
When you use "Copy" feature of Sales Order, even though there is field to enter "Customer PO', original Sales Order Customer PO is copied.by: Yogi K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
1
What is going on withthis new update where i cant read my open windows ...
Why are all my open windows at the bottome tool bar now reading "Sage"???by: max k. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
2
Fix progress reversal for FIFO layering
If there is an existing layer of a FIFO item and you progress a new layer and then reverse that entry the cost of the existing layer will be reversed instead of the cost ...by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
-
Votes
3
Enhance Report Engine to add indexes to work tables upon creation
When temporary work tables are created by the Report Engine, it doesn't include any indexes associated to the real table if they exist. Recommend enhancing the report ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
2
Ability to be more creative with credit terms.
Our competition offers weekly credit terms, mainly Weekly COD. A statement is generated every Monday morning for invoices created the previous Monday thru Saturday. The ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
Add filter by Bill To Address on Customer Statement
On same customer code, there are times customer requests different Bill to addresses. Since we get to choose any address for 1 customer code, we should be able to filter ...by: Yogi K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
4
Feature to Change Vendor Code on PO
It would be nice to have ablity to change Vendor code. There are times choosing wrong vendor code was chosen at the time of creating PO. Currently there are no way to ...by: Yogi K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
2
Abilty to Export in CSV Format from Any Module
There are cases that need to export more than older excel limitation(65,000) rows. It would be nice to have this feature for anyone using older excel or no company with ...by: Yogi K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
5
Ability to make GL segments inactive
We really need the ability to inactive account segements and natural accounts. I do not want to delete them, just inactive. Currently you can only inactivate whole ...by: A D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
6
Add an option to the G/L account setup to "Disallow account posting" ...
Restriction of journal entries to G/L control accounts (A/R, A/P, cash, etc) reduces or eliminates the risk of control account/subledger out-of-balance situations. This ...by: Alicia M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
1
Set Up Commission Plans only allows either “Gross” or “Sales” to be ...
Requested on behalf of Sanyo Denki America.by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
2
Business Insights Explorer Setting Sort
In my version (7.40.3) the settings inside a Business Insights Explorer screen sort by tsmDataViewSetting.DataViewSettingKey. It would be more useful if they could be ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
20
Need A/P Voucher reversal
Sometimes a voucher gets created by error. There needs to be an easy way to reverse this error. We have been told the only way to do this is to first do a Return of Goods ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
1
We changed the sales order title to print "Commercial Invoice" when ...
We may need to add the schedule B to each line, or MADE IN USA in the header comments, but all other required information defaults for any international shipment ...by: Lisa V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
1
Use Sales Order Contact when Generating an Invoice
Starting with version 7.4, Sage 500 ERP was changed to use the default contact for the customer on all invoices, instead of the Sales Order contact (when no Bill To ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
2
In customizer, need to be able to move an object to a different ...
I am new to Sage, but I am assigned to customizing forms for the customer service group. I discovered, sadly, that a field on a form cannot be moved to a different ...by: ROBERT S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
2
Support Variables in Document Transmittal Subject and Body
It would be helpful if we could use variables in the Document Transmittal subject and body. Like for invoices "Invoice: {TranID}" would show the appropriate TranID.by: James G. | 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!
