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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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Votes
2
Increase the size of the Product category ID field in categories
In timProdCategory increase the size of the ProdCategoryID field from 20 to 40.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
1
Discontinued Item warning in Sales Order entry
In sales and purchase order entry, when you tab off the item field you are warned if the item is discontinued or not. It only looks at the Item status for this check (at ...by: Marty S. | 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
Add Replenishment parameters to the Maintain Vendor Items Task and ...
Many suppliers require a minimun order quantity (MOQ) and incremental order quantities (IOQ) when purchasing supplies from them. Add a Replenishement tab to the Maintain ...by: Bob 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
10
Provide a warning if you are about to change the status of an item ...
We should not be allowed to change an item from active status in Maintain Items if that item has an active routing or is used in an active routing.by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
10
BOM Global Replace to include an option to replace the Mat Routing and ...
When replacing a Material Item that has a "Mat Routing" and "Version" assigned (i.e., a subassembly), the "Mat Routing" and "Version" are removed during the BOM Global ...by: Bob D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
No Partial Pick List Generated for Customers Tagged as Ship Complete
Currently, the work flow in MAS doesn't prevent pick lists from being generated for partial shipments on customer classes that are marked as ship complete. While the ...by: SEan W. | 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
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. ...by: Michelle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
8
Add multiple "Create GL Account" fields in Cash Receipts.
There are 2 important issues with this. First, there is only one field. When you get a check it could very well need to go to multiple GL account #'s. As it stands ...by: Michelle T. | 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
When a Drop Ship PO is Cancelled the SO Line Item should Close
Currently In MAS 7.4.4, when a PO is cancelled for a drop ship order (the item is discontinued, et al), the line items on the sales order are left open . When the PO is ...by: SEan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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