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Planned
33
Provide a report that can be used for user permission auditing
As of v7.30.4, the User List Crystal Report in System Manager shows a list of all users in the system, as well as which Security Groups they are a member of within each ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed about a year ago | 4 - Reports / BI
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Votes
6
Select boxes for Field & Conditon: Design the grid to show all of the ...
The things I want are always on the bottom of the list. It is very irritating to constantly have to role down to bottom of the list. I want to see the whole picture of ...by: Mary L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
16
copy and paste more than once
I would love to be able to copy and paste multiple times. I found someone with the same problem, their case is below. Resolution Details TITLE : Cannot copy and ...by: Robert H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
14
Make a Text box that has the text-wrap feature
Add ability to make a Text box that has the text-wrap feature In [SOA] company: Run any MAS 500 task, then bring up Customizer. Add a Text box control to the form, ...by: Anthony C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
13
Allow Memos in the Customer Payment Screen
Currently you can add Memos when entering Cash Receipts. After this has been updated you can't create a new Memo (or edit an existing one) in the Customer Payment ...by: John H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
4
Unregistered Trademark Symbol (ALT+0153) Cannot Be Utilized
In Maintain Items, a customer informed us that they utilize item descriptions which contain the copyright symbol character (circle with an R) via ALT+0174. The ...by: Matthew F. | 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
Create an Autoship API to import shipments into MAS 500
Like Sales Orders, which can be imported into MAS 500, there is a need to have the capability to import shipments into MAS 500 as well. The MAS 500 Professional Services ...by: Louis 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
13
Customer Status Screen
Make this screen resizeable and pin the grids to the size. We find the BIEs too slow for invoices (we have hundreds of thousands of invoices). So we use this screen ...by: John H. | 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
Language Packs
I would like to see downloadable language packs that can be added to MAS500 client and toggled back and forth between English and the installed languages. This would ...by: Jim F. | 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
Provide a way to print a customer list by sales territory
Neither of the two customer reports offer a way to print a customer list by territory when you need to take 'Other Addresses' into account. The ...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
5
Provide exclusions to avoid NEGATIVE average days to pay calculations
If a customer pays an invoice BEFORE the due date (or uses a credit memo to pay the invoice before the due date), MAS 500 then calculates the average days to pay for the ...by: NANCY 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
11
Add the ability to create a Vendor Return from multiple receipts ...
We had a whole style of product that our customer discontinued on us. The vendor agreed to allow us to return the product for credit. This product was ordered over ...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
7
Export/Copy to Excel in Settle Credit Card Transactions grid is not ...
Ability to copy values using right-click or select/copy to Excel would be useful for reconciliation and inquiry purposes. Values displayed in the Settle Credit Card ...by: Carolyn 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
10
Would like the ability to add the user id to the report footer on the ...
Currently, the user has to remember to check the Print Report Settings check box on every report to include the user id.by: Allison 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
4
Enhanced Sales Order DM Routine to handle drop shipments
Recommend enhancing stored procedure spsoAPISalesOrderIns which is used by the Data Migrator routine to process drop shipments as well as standard sales orders. ...by: Louis 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
6
Task Menu & My Tasks: Do not all 'move' off the Task Menu to MyTasks. ...
From time to time someone moves a task off the Main Task Menu to their My Task list. Then no one can run the task anymore. Only allow a copy to My Tasks even for ...by: Mary L. | 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
Increase the number of characters allowed in a UOM
UOM fields are currently limited to six characters, and I have bumped up against that limit several times. For example, I needed to set up a UOM to represent an 18.926 ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
4
Better timing for the focus on Lookup / Navigation windows
Presently, the behavior of a lookup is to populate the records from top to bottom and then change the focus to the top record when it is done. If there are a few ...by: Joshua S. | 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
Multiple PO's on a single Packlist, Not "12345 (mutliple)"
Currently the default pack list prints the first PO number followed by "(multiple)". If the system allows you to pack multiple PO's per shipment it should allow you to ...by: Joshua S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
19
Add ability to automatically remove the Credit Hold flag on Sales ...
Add ability to automatically remove the Credit Hold flag on Sales Orders when Customer no longers exceeds limit Entry Type: Enhancement Request Product: Sage MAS 500 ...by: Richard G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
