• 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 # ...
  • Votes

    11

    Overhaul Project Accounting module to be consistent with other MAS 500 ...

    Including table naming conventions.
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    7

    Have the ability to budget by reference code

    Self explanitory but many sites would like to be able to budget to this level. Need to be able to see it on the front end in the budget screen as well as be able to ...
  • Votes

    12

    AR Collections Management Tool

    I am researching the need for an AR Collections Management module that integrates with Sage ERP MAS 500 AR. This module would provide customers with a proactive way to ...
  • Votes

    8

    Sage MAS Intelligence needs true Multi-Currency functionality

    The current functionality of Sage MAS Intelligence does not have any user friendly interface to pull specific exchange rates. Instance 1. No out of box functionality ...
  • Votes

    31

    Ability to update Cash Management with General Ledger transactions ...

    Currently do not have ability to see GL transactions affecting cash accounts in the Cash Management module for Bank Reconciliation purposes (module integration only flows ...
  • Votes

    15

    More item status options

    I would like to see more item status options. We have a need to flag items that will be discontinued in a few weeks or months but we don't want the system to stop us from ...
  • Votes

    5

    Remove requirement of needing a contact with a shipping address.

    Contacts may or may not be associated with a shipping address. Many Ship To addresses have no conctact, but may need an Attention To. Allow creation of a stored or ...
  • Votes

    2

    Add ability to change Currency on Customer Returns

    Just as on a Sales Order it would be very useful to be able to change Currency on Customer Returns. The Return process is used by this company to Upgrade a product ...
  • Votes

    13

    Ability to create a balanced ACH file

    Balanced files contain an offsetting entry that automatically credits/debits the customer's offset account for the debit and/or credit transactions on the file. Many ...
  • Votes

    5

    Make Serial Number Mask/Generation warehouse specific

    Most times a serial number mask will include a designator for production location. The current MAS500 serial number mask is global. It needs to be at the warehouse ...
  • Votes

    10

    MRP / IR should be able to automatically set up PO's based on a ...

    We have ReDistribution business that orders in Truckload quantities. We would like IR / MRP to create PO's based on a standard order size (truckload). Each truckload ...