-
Votes
7
Scrollable "Maintain GL Accounts"
Let's make it so that we can scroll in the GL Accounts list that pops up (e.g. Maintain GL Accounts list)by: Cory M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
3
Select Receiver Lines in Process Receipt of Invoice
Even though the screen is titled "Select Receiver Lines", it does not show the unit cost from the receiver lines, but instead the unit cost from the purchase order line. ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
4
Don't let a user change Sales Order to Quote if Credit Card Payment is ...
If a user has a customer call to cancel an order that the credit card has already been processed on the system allows the change to happen with a warning. This often ...by: Brian R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
18
Unpost / delete transaction feature
Delete and unpost transactions so transactions can be re-entered correctly. Most systems offer this now.by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
11
Allow the the report path to be set and maintained centrally
We have a large number of users and custom reports. Whenever we update versions we have to go in and change the report path in the AppConfig file for each user profile. ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
4
Add Tax Exemption Validity/Expiry Date
Under maintain customer, tax exemption, there needs to be a validity and/or expiry date columns in the grid. Some tax authorities in the USA require the exemptions to be ...by: Jim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
Drop Ship Purchase Order requested date
When a drop ship PO is created the requested date on the PO pulls the order date from the Sales Order. There is a requested date on the Sales Order which is what the PO ...by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
4
Drop Ship Sales Order vs. Purchase Order UOM
When we create a drop ship Sales Order the UOM that is used in the Sales Order line automatically is used in the Purchase Order. We have even gone so far as to uncheck ...by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
4
Pending Inventory Transaction message
The Pending Inventory Transaction view displays an error message that shows 'unable to create filter clause. Column TranID Operator Equal Value'. This is because once a ...by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
4
Enhance auto-populate GL account in AP Process Voucher for faster ...
When entering a voucher line without an item in AP-Process Vouchers, allow the GL account to default from the Maintain Vendor Defaults tab EVEN IF THE ITEM DESCRIPTION ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
1
SO Process Orders, make Avail to Ship quantity display not exclude ...
From SO Entry, Process Orders, the Avail to Ship quantity is misleading as it is net of current pick. IE: Have 10 on hand. Create a Sales Order for 10. Go to Process ...by: Becky K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
6
Allow the System Status task window to be adjusted
In v7.30.5 (and probably all other versions), the System Status task window size is locked and cannot be adjusted or maximized. It would be helpful if the window's size ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
6
AP edit View allow the ability to change the invoice date.
After a voucher has been posted and you notice the invoice date is wrong. Customer's would like to change the data in the edit view feature instead of creating debit and ...by: Kathy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
7
copy a company's setup to another company
When a company acquires another company, they often want to set them up as a separate MAS 500 company with the same options, terms codes, etc. as an existing MAS 500 ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
2
Allow National Account entry through Data Import Manager
When importing Customers, linking to National Account option should be availableby: Raj D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
11
Would like to be able to post a miscellaneous cash receipt to multiple ...
In cash receipts data entry, it would be helpful to be able to post one check to multiple general ledger accounts for a miscellaneous cash receipt.by: Pam F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
1
Projects are sometimes called jobs
Example: Go to PA > Activities > Enter Process Project Invoices> Create a new Batch and click on Enter Invoices. Create a new Invoice and click on the lookup button for ...by: Aslam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
10
BIE filters have duplicate or similarly named field names which are ...
Example: In AP, choose Explore Vouchers then in the column filter click on the dropdown and you will notice a field named Vend and another named Vendor. Similarly in GL ...by: Aslam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
3
Prevent Generation of duplicate Recurring Vouchers
In AP, if you have setup a Recurring Voucher on a montly cycle, then generate and post that voucher, the system will allow you to choose that cycle and voucher and ...by: Aslam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
2
# decimals allowed for markup %
It would be great if there was a way to increase the number of decimals allowed in the markup% field which is used to calculate a customer price based on std cost? I ...by: Trapp H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
