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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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Votes
7
Enable scroll wheel support inside VB6 lookups
The old-style lookups (likely built in VB6) don't seem to support the scroll wheel inside the results grid. It would be nice if the results grid supported the scroll ...by: Jason 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
4
Integrate Sales Orders with Project Accounting
Would like to be able to tag a Sales Order to Project, Phase, Task, Cost Classification so that the cost of the items shipped would automatically go into project WIP and ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
10
Add the ability to reverse a Customer Return or Shipment.
If you accidentally post a return for the wrong quantity you have to create a debit memo, an inventory adjustment and a journal entry if you pay commissions. It would be ...by: Mike B. | 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 include cash receipts when importing sales orders
Currently sales orders can be imported, however posted or pending cash receipts against that sales order must be entered manually after the import.by: Mari C. | 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
Add sub menu "Utilities" to SDK Menu
Add a sub menu to the SDK Menu that includes stand alone utilities such as the Lookup Definition Maintenance utility.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
Business Insights Explorer Column Caption Modification
Create an easy way to rename the column captions for Business Insights Explorer. Currently this is a very manual process that must be done for each user. Even the SQL ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
2
Be consistent with version numbering
For example, the hyperlink for the latest Product Update shows "7.40.02," but the accompanying Release Notes file shows "7.40.2." Which is correct? It's very minor, of ...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
8
Ability to Process Credit Card Refunds without the requirement of a ...
The current Sage Credit Card Module requires a previous charge exist for a credit card refund to be processed. I'd like to be able to create a new Cash Receipts Batch, ...by: Josh G. | 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
Ability to Process Credit Card Refunds on un-posted Credit Memo in ...
Add the ability to process a Credit Card Refund which entering a Credit Memo in Process Invoices. With the understanding that batches/credit memos containing an ...by: Josh G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
4
Fix the ACH function to allow the vendor to be notified of the invoice ...
When we use the ACH function for AP, we currently have to email each vendor a list of invoices that are paid. This manual method takes us longer than just issuing checks ...by: Pam 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
Create an option to select all batches at once when posting CM batch ...
Create an option to select all batches at once when posting CM batch entries. IFor example, if I enter 100 bank transactions in one day, when its time to post CM batches ...by: maria a. | 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!
