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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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Votes
3
Project Entry
When making a project transaction entry MAS creates a JE number created behind the scene. When posting the transaction the JE number is not listed on the posting ...by: Aslam M. | 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
Inventory Transfers & Costs Shown
When entering inventory transfers the cost show on the entry screen is not always the cost that actually gets processed when posting the batch. During entry processing, ...by: Mike P. | 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
Add the ability to modify Vendor Performance as there is some things ...
We would like to be able to modify Vendor Performance somewhere as there are some things in there that the receiver would not know. The the receiver is not going to know ...by: Mike P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
Enhance system variables in SMI
There are several system variables available for use with Sage MAS Intelligence reports. These are very useful, especially when setting up reports that will run ...by: Ralph A. | 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
Import Vendors Updates in Data Import Manager
The ability to update Vendor address, phone email and classby: Raj 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
8
Unable to see vendor when trying to apply AP to AR settlement
Our sister company in Canada is unable to see the vendor when trying to apply an AP to AR settlement; while our company in US is able to do it without any problem. Will ...by: Teo z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
2
SDK - Source Code - Purchase Order Entry Screen Redesign - No room for ...
Of all the screens used in MAS 500, PO - Enter Purchase Orders is the only one that has reach the maximum limit of controls that can be used in VB 6. Recommend a ...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
4
Add BIE feature to expand/collapse ALL Groupings, not just ...
Should have feature similar to Excel Group function, where you can click the Group Level number to automatically expand or collapse the Groups. Clicking one group at a ...by: Robert M. | 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
Add Shipment & Collection Notifications to Document Transmittal
Would like to add Shipment and Collection notifications to Document Transmittalby: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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