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Votes
1
Add to MAS 500 Dashboard a webpart to display number of licenses in ...
As some companies have a limited number of licenses for MAS 500, a new WebPart added to the MAS 500 dashboard would be beneficial to keep track of exactly how many ...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
3
Add a configurable option to consider Trade Discounts during ...
Currently commission does not take the Trade Discount into consideration when it is calculated. In my opinion the commission is therefore incorrect. So I feel the amount ...by: Joe 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
8
Add a Drop Ship Account Report
Would like enhancement that would provide a Drop Ship Account Report to reconcile to the General Ledger Drop Ship Account. The customer would like a report in Sales ...by: Preet M. | 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
.NET TextLookups in Customizer Launched DLL
On MAS 500 7.3 in Customizer, a form (DLL created in .NET) can be launched by a button but there is no way to add a TextLookup (or any other lookup) to the form because ...by: Hugh 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
21
Offer option to create MAS 500 reports in SQL Server Reporting ...
As MAS 500 is a "SQL Server" centric application, it would be nice to have the option to have reports created using SQL Server Reporting Services (SSRS) instead of ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
10
Expand on this site so we know what version the user is currently ...
The one major drawback to this site is that from a user's perspective, we may be submitting "ideas" for things that may have already been implemented in new releases. ...by: 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
2
Data Import Manager/Data Migrator- Need security event on "Clear ...
I have more customers using Data Migrator and regularly going into Process Import Jobs, Staging Tables tab and doing corrections on data. Need to be able to prevent them ...by: Becky K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
5
Add selection criteria in Process Invoice - Move transactions into ...
Add the ability to filter by Customer class. Currently only Shippment or Sales order are available fields to select by. It doesnt even allow you to sort by column.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
3
Allow Process AP-AR invoce settlement to be used with 0 or negative ...
Currently you can only process if there is a positive ballance on the AP vendor. Since it creates a new record we should be able to process even if there isnt a positive ...by: Doug 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
5
Add Contact for user in Maintain user.
Either add Contact data to the User record or allow entry of a contact record for each user. We would like to store Title, Phone and Email for the users.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
2
Add Project Accounting as a Catergory on this website
Project Accounting currently does not exist as a separate category on this website. Would be useful to be able to search for ideas specifically addressing this part of ...by: Carolyn L. | 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 Project Accounting related data to the Copy Purchase Order feature
Currently use of the Copy Purchase Order task does not include Project Accounting data. Project related information on both the Line Defaults and Lines tabs must be ...by: Carolyn L. | 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
All fields in Shipping frame should belong to the Ship-to Addr in ...
In Maintain Customer, on the Bill to/Ship to tab, in the Shipping frame, NONE of the information (Ship Via, FOB, Dflt Carrier Acct ...) below the Default Ship-to Address ...by: Chuck Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
14
Non-Inventory Items should work in pricing the same as inventory items
Non-Inventory Items should work in pricing the same as inventory items using a default warehouse for the company. It is critical that we have contract pricing and ...by: James B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Defualt Carrier Acct, Bill Method, & Freight Method onto new customer ...
Anyone using the Carrier Account No, Carrier Bill Method, and Freight Method fields, primarily Starship users, would want this functionality. It reduces the possibility ...by: Chuck Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
24
Add the ability in MAS 500 to make global updates to customer and ...
Who would want this? Any Sage customer that uses MAS products to do their finances. Why it's valuable and How would it be used? We have 100's of vendors in our ...by: Linda W. | 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
Add _AppAudit trigger to timItemUnitOfMeas
The timItemUnitOfMeas table is missing the _AppAudit trigger and therefore does not track any chages to the data in the tciMaintAuditLog table. This prevents inspection ...by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
4
v7.4 All the explorer has copying and paste problems on date format ...
These problems are happened after upgrade to V7.4: 1. Can not use Ctl-A and Ctl-C to make copying directly, only can use right click the mouse to make the selection from ...by: chunyin W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Credit Card Batch Processing
Develop a process so that multiple credit cards can be charged at one time. A customer of ours process many invoices per day and some of their customers are on prepaid ...by: Jeb 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
6
PickingComplete Flag incorrectly set to No
The PickingComplete flag in tsoShipLine needs to be manually set to Yes (1) when creating a pick sporadically. Would like to see this stop happening or a menu item to ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
