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Votes
4
Allow intercompany Project Accounting transactions in AP
There are times when one project in a company is utilized by another company in MAS 500. A nice enhancement to MAS 500 would allow the use of another company's project ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
13
Allow entry in "maintain vendor items" for all item types
Currently you can only add vendor price breaks for item type "finished goods" or "raw material". We buy plenty of re-occurring non-inventory items with item type "misc" ...by: Mary Anne D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
6
Would like a way to disable the warning for a duplicate PO Number on a ...
For some customers we "reuse" the same customer PO... (ie: PO JOHN). Therefore, we would like an option to be able to disable the warning.by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
7
Add the ability to restrict the SMI Report Viewer to only show the ...
Currently the SMI Report Viewer shows ALL reports that are marked to 'Include in menu'. This includes multiple versions of reports i.e. all Financial reports are copied ...by: Katie O. | 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
Allow negative line amounts for Project Accounting estimates in MAS ...
Currently, the Project Accounting module does not have the ability to create a negative line amounts when producing an estimate. The ability is allowed in the ...by: William 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
7
Method to "Auto Run" Demand and Calculate Replen Parameters
Need to be able to calculate demand and replenishment Parameters at night. It takes 3 hours for the entire process to run and it is too time consuming. Would like to be ...by: Kyle 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
Add ability to reprint Settlement Report after posting AP-AR Invoice ...
Add ability to re-print settlements so users can go back to see the settlement details for each vendor and customer settlement batch. Once the register is posted, there ...by: Preet 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
10
Add ability to enter negative cash receipts for credit card refunds.
The current process to enter a refund in MAS 500 in time consuming. Easiest fix would be to add the ability for a negative cash receipt like we had in MAS 90.by: Bethany P. | 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
Cash receipts show advise if a customer making a payment is on hold
Many times the person posting the payments is not the person who put the customer on hold. Therefore the customer pays their account and does not get released from hold ...by: Mary 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
6
Link Vendor Drop Ship Return to PO
When a Drop Ship item is returned you should be able to link the Debit Memo in Enter Receipt of Invoices to the original PO.by: Cheryl 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
7
Increase the size of the City fields to 50
Some city and state combination of United states does not fit into City [Varchar(20)] of tciAddress table. Here are few Examples City State Hot Springs National Park ...by: Khyati P. | 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
Include more options when calculating averages.
Provide the option to generate AR averages (Past Due, To Pay) using Mean, Median, or Modal averages rather than just mean, as it appears to be in 7.3. This could be a ...by: Jim F. | 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
Allow multiple "Receiving Warehouse" / "Ship Method" combinations on ...
We should have the ability to enter multiple "Receiving Warehouse" / "Ship Method" combinations on the "Set Up Warehouses -> Transfers" tab. The "Lead Time Days" field ...by: Tim R. | 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
Enhance advanced manufacturing backflush to prompt for override of ...
Currently if material has been manually issued to a work order and the step marked as complete, the progress or labor step will re-issue the material to the work order ...by: Marty S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
1
V7.4 - All the explorers can not load the default argument settings at ...
eEvery has hisby: 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
7
Allow Change of warehouse at the header level on copied Purchase ...
Often times the same items and quantities are ordered for each warehouse. These have to be entered individually. If you could change the warehouse on the header of copied ...by: Doug G. | 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
When Creating RMA's, to have the ability to allow for more than 100 ...
When filling all the details of a RMA, at times the description of the problem can be quite lengthy and having a limit of 100 characters can cause us to leave out ...by: Andrew 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
2
Add ability to restrict changing of posted invoice due dates
Currently in v7.30.5, anyone with 'Normal' access to the 'View/Edit Invoices' task is able to change the invoice due date, even for posted invoices. There should be a ...by: Ralph A. | 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
Enable the insert line feature in the Enter Requisition task
This should be a basic functionality when entering lines in the Enter Requisition task. If the user forgets to enter a line that should reside between others, the user ...by: Preet 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
5
EXPLORER - STOCK STATUS IN V7.4 IS TOO SLOW, THE RESPOND TIME IS 30 ...
We just upgraded to V7.4, but we found the respond time of STOCK STATUS EXPLORER is too long, it took 30 seconds compare to the others (excluding ITEM EXPOLORER) within 2 ...by: chunyin W. | 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!
