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Votes
6
On start of new PO, allow Buyer's name to default into the 'Buyer' ...
One of my users in Purchasing asked if there is a way to associate his username/login with a function that would populate the 'Buyer' field with his name automatically ...by: Tyler 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
23
Cancel pick list from Sales Order
Have the ability to right click on an open sales order line and cancel picklist. This elimates having to lookup the pick and the line number then having to manually ...by: Robby D. | 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 fields to out-of-the-box BI reports
I realize that MAS 500 customers can add fields to the native BI reports (or have their VAR do it for them), but nonetheless, I would like to suggest that some fields be ...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
3
Add the ability to auto-wrap fields in the BI Explorers and Analyzers
This would allow being able to expand data in a column without having to scroll the data when "auto-fit" is usedby: Tim R. | 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
Add support for gift cards.
We recently purchased gift cards from Sage which can be used on the credit card terminals but are not supported on Sage Payment Solutions. We also own the ebusiness suite ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
7
Deactivate Project Phases and Tasks on a Project By Project Basis
Add the ability to deactivate project phases and tasks on a project by project basis. Currently a user may utility any phase or task that is setup in the system for any ...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
9
Make lookup shortcut key uniform throughout MAS500
The shortcut key to open the lookup window may be F4 or F5 depending on where you are in MAS500. It should be uniform throughout.by: Danielle I. | 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
Create Smart Phone and Tablet applications that mimic MAS 500 ...
In today's hi-tech world, smart phones and tablets are becoming common tools of business professionals. Sage should take advantage of this trend by creating applications ...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
5
Allow for multiple UPCs per Item/UoM combination
Currently you are only allowed one UPC per item for each Unit of Measure. We have noticed that suppliers will have different UPCs on the same item depending on version or ...by: James 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
1
Enter Requisitions module allowed searching on Comment, Originator, ...
Enter Requisitions module allowed searching on Comment, Originator & Department. Currently you can only search by Requisition Number and Requisition Date. It would be ...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
10
Add the option to automatically recalculate a Sales Order's Qty On ...
After an item has been replenished it would save time to be able to automatically recalculate the Qty on Back Order amounts in Sales Orders.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
3
Provide explanation for "Failed validation" error messages in Data ...
For example, when importing customer payment applications for closed accounts receivable invoices, the user will receive the message "Error not inserted, related record ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
4
Currently statements sort by invoice numbers.
Would be nice if be able to have the choice to sort by due date so oldest invoice is at the top.by: Laura S. | 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
Change icon for new transaction # back to the icon from 6.3, it was ...
The icon in 7.2 and higher for generating a new transaction #, such as a new sales order # or RMA #, is very difficult to read. It looks like someone was going for an ...by: DAVID 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 use of Process Order even if Inventory is Negative
Currently Process Order cannot be used if the quantity on hand for an item is negative. For customers that have "Counter Sale" type needs, Process Order needs to be used ...by: Kim L. | 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
Allow ability to post negative amount in Cash Management Bank ...
Need the ability to show a cash shortage within a deposit in Bank Transaction Entry. Currently we have to make two separate transactions, one being a deposit for the ...by: A 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
9
Ability to change reports to Portrait
Would really love the ability to change reports to print in portrait when necessary. Landscape wastes a whole lot of paper because it is causing more pages with a whole ...by: A 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
6
Date in Cash Management Bank Transaction Entry
Please make the date in the Bank Transaction Entry window default to the posting date entered on the batch. It's very annoying to have to type the date over and over ...by: A 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
10
AP Vendor, Check, and Invoice Inquiry ability
Please add the AP inquiry windows from MAS90 to MAS500. It takes way too long to find out if an invoice has been paid in MAS500 when in MAS90 we could easily find the ...by: A 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
Allow entry of multiple write off and discount with specific dollar ...
When processing cash receipts it would be very beneficial to be able to specify the write off amount, GL account, and comment when posting cash receipts. Furthermore ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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