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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
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Votes
8
Handling exchange rate differences between vouchers and receipts
Currently, a user is prompted during creation of a voucher to choose which exchange rate to use when a difference exists between the current exchange rate and the rate at ...by: Matt 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
14
Add the ability to save / maintain multiple positive pay formats
Add the ability to save / maintain multiple positive pay formats in Sage MAS 500. Currently there is only one default format per database. If the default format is ...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
9
Add the ability to assign the positive pay format per bank account
Add the ability to assign the positive pay format per bank account in Sage MAS 500. Currently there is only one default format per database. If the default format is ...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
20
MRP needs to be able to look at Blanket Sales Orders
MRP currently does not look at blanket orders. When you are dealing with raw materials that have a long lead time and large minimum runs, blankets are required to secure ...by: Joshua S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
3
Pack Orders by Range of shipment Numbers, dates, etc.
When packing orders, select a range to pack at one time. Sometimes we have up to 1000 orders that are shipping at the same time. We have to pack these orders one at a ...by: Margaret J. | 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
Exclude order from Sales History
Since the only way to correct an invoice that was done incorrectly is to return the order, credit the customer and then re-do, we need someway to remove the incorrect ...by: Margaret J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
9
Packing Slips for Mulitple Items
There needs to be a way to combine all shipments on to one packing slip document. If multiple items are physically shipping out on one truck, multiple packing slips must ...by: Tom M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
3
Break Time Codes by Department
Add the ability to set up break time codes by department in Manufacturing under Labor Set Up. Presently, there is no department selection abilility in the "Set Up Break ...by: Tom M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
5
System Status Not Requiring a License
As an administrator, it would be nice for the "system status" task to not reserve a MAS 500 license, and thus not take up a license spot. This would be beneficial by ...by: Tom M. | 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
Do Not Auto Populate Voucher Balance Total (Top Right)
In v7.3, the voucher total used for balancing purposes (in the top right corner of the Enter Voucher screen,) auto populates with the amount of the first line entered ...by: Kim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
