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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 ...by: Jason 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
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 ...by: Sean 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
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 ...by: Greg P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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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 ...by: Robert 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
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 ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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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 ...by: Dave 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
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 ...by: Jane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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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 ...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
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 ...by: Doug P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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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 ...by: Diane P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
4
Ability to overwrite existing budget in Data Import Manager import
Currently once a budget is loaded for a year DIM will not allow the budget to be re-imported or overwritten. Budget changes are common & manually updating the budget ...by: Catherine 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
8
Allow Crystal reports to access multiple companies
Ability to use standard reports and select multiple companies.by: Jeff 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
23
Set this idea area up so that users can opt to be notified of new ...
Make this tool more useful and set it up so that we can select if we want to receive posts of new ideas via e-mail. Could make it so we could select which categories we ...by: Jeff 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
10
Importing transactions to multiple companies in the same batch.
We use the dataporter (alt f7) to import AP vouchers, journal entries, CM transactions, AR Invoices, etc.. It would be nice to be able to import entries for multiple ...by: Jeff 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
11
Add utility to recalculate Credit Status of Customers
Just like there is a utility to age all or a group of customer accounts using an assortment of selection criteria, there should be a utility to recalculate the Credit ...by: Marilyn C. | 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
Need to document recent revisions to Multicurrency processing
In recent versions of MAS500, Sage has revised how MAS500 processes Multicurrency transactions - eg, there are now transactions that have postings in either the Natural ...by: Marilyn C. | 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
Add ability to either change quantity on Transfer Order lines or close ...
Currently, you cannot change the quantity on a line in a Transfer Order (TO). When my customer creates a TO, they do not unusually know the exact amount to be ...by: Marilyn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
11
Change the Bank Rec in CM to pull from the GL Cash Account
Currently the CM Bank Rec is looking at the sum of the Debits and Credits in Cash Mgmt.by: Kate 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
5
Ability to process multiple commission batches
Presently only one commission batch can be worked on at a time. We would like to be able to have multiple batches as you are able to in other modules.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
4
Allow for items to be excluded from terms discount calcuation.
Currently we have items that have to be placed on their own sales order just so that we can have no terms discount on the invoice. Would like to have one invoice per ...by: Cindy S. | 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!
