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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
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Votes
4
The ability to specify a particular step to trigger back flushing
Current functionality is that when a step is flagged for back flushing, the next labor step triggers the back flush. Our manufacturing department would like the ability ...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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Planned
18
Increase the number of characters PO Field from 15 to 20 - Sales Order ...
Increase the number of characters PO Field from 15 to 20 - Sales Order Moduleby: Tommy P. | over a year ago | Last activity 5 months ago | Status changed 5 months ago | 3 - Sales & Distribution
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Votes
9
Allow BTO Kits as an Item Substitute
Allow BTO Kits as an Item Substitute... that simple..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
5
Settle vendors paid with credit card when statement recieved
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 | 1 - Financial Management
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Votes
7
Custom Reports - 80 character names
In version 7.2 you could have add a custom report with an 80 character name on the menu. In version 7.3 has been enhanced to only allow 40 character names for custom ...by: Richard 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
7
project accounting
Have the ability to see comments entered in Purchase Orders with Projects to flow through to project accounting. Have the ability to view the Invoice and Purhcase Order ...by: Colleen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
7
Modify the Sales Order entry screen to include reference tabs
Currently, you must look in a lot of different places to view information during the sales order process. You should easily view important customer information while ...by: Dennis T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
16
Better error message in Process Physical Inventory when transactions ...
The current message "Error creating Cost Tiers" is too vague and does not direct the user towards a resolution. The cost tier being created is a negative one, however if ...by: Brett 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
9
Track/Auto Proccess Credit Card Transaction Fee
Would like to be able to track credit card fee's per transaction expecially for American Express transactions since they are billed at the transaction. Would have two ...by: Charles 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
4
Redesign SDK Utilities as stand alone applications
Currently most of the utility programs that come with the MAS 500 SDK such as the Data Dictionary Utility and the Strings Utility require a developer to create a new MAS ...by: Louis D. | 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!
