-
Votes
8
We need a method to reprint an ACH file or to create an ACH file when ...
MAS500 needs the ability to create an ACH file after a batch has posted. If the user posts the batch prior to creating the file, they have to reverse all the ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
16
Improve intercompany post comment for AP transactions
When an AP Voucher is set to post to another company that does not have AP module activated, the resulting Due From posting in the source company only carries a generic ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
5
Tag Drop Ship PO and SO
Current we can "Generate PO from SO" for Drop Ship. Oftenly customer want to split SO to multiple lines, however we will lost the tag when we split PO to multiple lines ...by: Eddie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
10
Average days a client is past due (A/R)
We have been searching and searching for a report or BIE application to figure out an average of days it takes a client to pay an invoice.by: Lori H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
9
In Accounts Receiveable, show days past due on Ageing (invoice level)
I would love to be able to see the numbers of days each invoice is past due. Not just their ageing catagory.by: Lori H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
5
Usable Electronic format for Release Notes
Now that the Release Notes format has changed in March 2011 Product Update to have all of the updates consolidated under the date (instead of by module), and because it ...by: David P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
7
Assembled Kit Inventory Allocation (WIP)
Enhance Assembled kit to use a pick and pick confirm step so that inventory will show allocated during the assembly process.by: Sean S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
10
In MRP, do not consider current period Projected Demand if Start Date ...
On the 'Options' tab in MRP, a Start Date must be set to identify the beginning of the MRP plan you are creating/running. If this date is set to a date in a future ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
-
Votes
27
Apply terms to Credit Memo's so customers don't get discount TWICE!
Customer buys a part, then returns the part that results in a Credit Memo. Customer terms are 2% 10th, net 30th. They pay by the 10th, and get a 2% discount on the item ...by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
4
Add full context menus to BIE
Sage MAS 500 allows users to maintain or create context menus for BIE tasks, which are used by other tasks using the Maintain Business Insights View/Context Menus. This ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
4
Multiple quotations
Necessary to relate/map multiple quotations to a Work Order since we have modifications and or improvements during the production process that need to be ...by: Arturo D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
-
Votes
3
Shift premiums
Possibility of having more than just 3 logical shifts in order to link them to a group of employees within a shift with different attributes such as nightshift or ...by: Arturo D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
-
Votes
6
Cost allocation for multitasking employees
Although MAS500 allows employees to log into multiple work orders and machines at the same time, the labour hours and cost do not split. Instead, the hours and hourly ...by: Arturo D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
-
Votes
6
Add the ability to split employee cost when they are signed into more ...
When an employee is signed into multiple work orders, the system currently calculates using the run hrs * employee rate, thus overstating the cost. If they are signed in ...by: Nalini G. | over a year ago | Last activity over a year ago | Status changed about a month ago | 2 - Manufacturing
-
Votes
8
Add ability to set the default number of copies to print for business ...
This suggestion already exists in the Sage Knowledge Base as ID 502032, but I am entering it here so that it can be voted on. The example given in the KB article ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
22
Have a CM Outstanding Report AND bank rec report you can run for any ...
The fact that this doesn't exist is hard to believe. There is no way to run an outstanding transactions report as of a particular bank rec. Prompts should be account # ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
11
Overhaul Project Accounting module to be consistent with other MAS 500 ...
Including table naming conventions.by: Raynes W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
8
Detailed Help on Customizer Functions, Attributes and Form Properties
The included HELP documentation lacks in-depth help on the customizer and it's vb and sql related functions. We need to see a detailed help document with code samples ...by: SEan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
-
Votes
9
Provide a Standard Cash Flow Statement in SMI
Many companies are required to file a Statement of Cash Flows. A standard one should be included in the Financial Reports template in Report Manager. This will save a ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
13
Allow the ability to Generate Deposits on a transaction by transaction ...
In many cases the MAS 500 users require the ability to generate deposits for individual deposits, not just by entire batch. This is a feature that would benefit credit ...by: Preet M. | 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!
