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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
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Votes
20
Change Default Field Sizes for User Entered Fields
Currently, The size of the database fields for Name, Address 1 -5, Company Name, Phone Number, email , Short Description, Long Description, Comments are limited in size ...by: SEan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
18
Ability to disable MAS Intelligence from changing all users task menus ...
MAS Intelligence changes all users task menus to MI after installation. Users may have custom menus designated to them already and not need MAS Intelligence. As a ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
8
Comments created in Sales Order for a Generated Purchase Order do show ...
Currently comments entered an a sales order for a generated PO to not appear in the Puchase Order once the order has been generated. Business Reason: Users would like ...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
8
Stop showing all account segments if one is chosen in Explorer
If I edit the columns in an explorer view and I ONLY want to show ONE of the segments, it automatically marks all of them. This makes the explorer view a mess to look ...by: Jason W. | 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
Database Creation Utility
The DCU by default tries to set the <COMPUTERNME>\Administrator account as the proxy account during the install process. This is problematic on networks were the ...by: SEan W. | 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 UPC codes for Kits
Currently you cannot access the UPC field for a BTO Kit.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
Add ability to delete an import job if the SQL Agent job doesn't exist
A user has moved Sage MAS 500 database from one SQL Server to another SQL Server machine without re-creating any SQL Agent jobs. On the new server, if a user tries to ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
11
Allow inter-company Journal Entries to be uploaded using data import ...
The fact that this DOESN'T exists makes this a hard module to sell. Currently only a entry to the current company is allowed. They should be able to specify the company ...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
7
Any changes made to MAS 500 Source Code shoulld be added to programmer ...
Any changes to standard MAS 500 source code by Sage should be indicated by adding programmers comments to these changes with a brief explanation as to the purpose of ...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
7
Add more detail and information to Desgn documents
Design Documents lack a lot of information on how particular tasks and processes work in MAS 500. Having detailed design documents that clearly explain how a task or ...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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