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Votes
14
Make the Multi-Line Entry / Edit Screens accessible for people with ...
The following accessibility issues exist with the Multi-Line Entry / Edit Screens (e.g. Sales Order, Purchase Order): a. Tabs cannot be easily navigated with the ...by: David 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
16
Make the Business Insights Explorers / Analyzers accessible for people ...
The following accessibility issues exist with the Business Insights Explorers / Analyzers: a. No item is focused when the window loads. b. Cannot navigate ...by: David 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
14
Make the Lookup Windows accessible for people with disabilities
The fields in the Filter section are not read by a screen reader.by: David 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
15
Make the toolbars accessible for people with disabilities
The following accessibility issues exist with the toolbars: a. Cannot navigate to toolbars with the keyboard. b. Toolbar is not displayed as a list in the ...by: David 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
15
Make the Entry / Edit Screens Accessible for people with disabilities
Labels are not read by a screen reader when an edit or selection field is selected. The fix for this is to ensure that the label immediately precedes the entry field in ...by: David 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
7
Add ability to ship a transfer order without the Sales Order Module.
Transfer orders should be a warehouse feature and not require the SO module. With the PO and WM modules you can create the transfer order, approve it and also receive ...by: Krista 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
8
Allow saved settings to be used in the Reprint Pick List program
Currently settings can be saved in the Create Pick List program i.e. use the 'Order' format and print lines in 'Line No' sequence, however these saved settings are not ...by: Katie O. | 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
Bills of Material BIE should show Detail Warehouse and Routing StepID
BIE for Bills of Material reports data that does NOT agree with the detail on Maintain Routing. The view which is used by the Bills BIE references the Bill of Material ...by: David 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
9
Input mask in Credit Card / Transaction entry
Currently when you enter a Credit Card number, there is no input mask. Providing an input mask provides ease of use when inputting Credit Cards. For example, for a Visa ...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
3
Ability (Check Box) to lock all Ship to options the Primary Address ...
This would lock the option & setting fields (Everything but the address lines) in all of the "shipto & other" address screen and use the options & settings set in the ...by: Charles 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
6
Ability to credit vouchers/PO's from another vendor.
In MAS200 this utility "Transfer information" is located in A/P invoice data entry on the lines tab. Processing example; Credit card statement is received and an A/P ...by: Charles 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
3
Add teh Ability to Change when PDF Invoices are generated and sent
In our case our customers are recieving duplicate invoices: one invoice at the SO Commit stage and another in the invoice batch becasue the Invoice is changed (In our ...by: Charles S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Not Planned
25
Truly integrate the consolidation module within Mas 500.
The consolidation module needs to work completely within Mas. Currently you have to export to a file then import into the consolidation module by company. When you have ...by: Shelby M. | over a year ago | Last activity about a year ago | Status changed about a year ago | 1 - Financial Management
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Votes
4
Allow WOs to be grouped together for material issues.
We are a cut and sew operation that will nest a dozen or so WOs together for fabric utilization. I would like to be able to issue the total material used across all WOs ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
43
Provide a means for making mass changes to selected customers.
For example, when sales people change territories, you'd want to change a lot of customers' default salesperson. The same may be true for changes in payment terms ...by: Chris 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
56
Make posting registers a single report, making it easier to save to ...
Make posting registers a single report, making it easier to save to pdf. Also make the Error Log optional. When posting a register, you currently have to save (and ...by: Chris 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
5
Include notes when using the "send email upon finish and exit" option ...
Each approval line can have notes entered with it. We would like to see those notes included in the email sent when using the "send email upon finish and exit" option. ...by: Matt G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
13
Show record in Account Activity View if it has an ending bal but no ...
Currently if an account has an ending balance as of a period end, it will ONLY show that balance if it had activity in that same period. For example, if you had a $100 ...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
12
Terms should display everywhere Credit Cards can be processed
When a user is given the ability to Enter Credit Cards information and process any kind of Credit Card transaction, the Terms should be visible so that the user can ...by: David P. | 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
Enhance Credit Card Processes for Delayed Shipping/Billing Operations
The existing V7.30 Credit Card processes should be enhanced to support delayed shipping/billing situations as expected by many Manufacturing companies where orders can be ...by: David P. | 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!
