• Votes

    6

    Have new screens due to upgrading added to any CUSTOM task menu items ...

    I had a customer upgrade from 6.3 to 7.3 and they had a couple custom task menu lists. With the addition of all the business insights, it makes adding them to the custom ...
  • Votes

    26

    Have the Memo/Notes on JE entry screen actual save WITH the record ...

    Currently the notes/memo/link dies upon posting the JE. No idea why this is. Also, if you attach a memo / note on an inter-comp entry, it should also be tagged to the ...
  • Votes

    21

    Would like to see commitment by Sage to the Project Accounting Module

    The Project Accounting module seems to be an after thought with not much in the area of increased functionality. A basic needed change is full integration into Sales ...
  • Votes

    20

    Should be able to insert lines in an invoice.

    When performing AR Invoicing with multiple lines, if you miss entering a line item, the system will not allow you to insert the line between existing lines, but forces ...
  • Votes

    7

    Add a warning to the Reprint Invoices if no criteria is supplied

    Under the "Reprint Invoices" module, simply add a warning for the Print Preview and Print buttons warning the user that either no criteria was supplied or that their ...
  • Votes

    19

    Please extend the amount of characters that can be used in the Phone ...

    Currently there are only 4 characters supported. We would like to see this extended to 6 characters.
  • Votes

    4

    Support multiple distributions for Sales Order

    Since it's addition to the product back in version 3.5, the Sales Order module has included a table named tsoSOLineDist. The purpose of the table was to allow support of ...
  • Votes

    5

    Utilize versioning in MAS 500 .NET Assemblies to avoid conflicts

    Recommend that Sage use standard .NET development practices and utilize the versioning capability provided for .NET Assemblies they create for MAS 500. This would allow ...
  • Votes

    7

    Intercompany Transactions via API Functions

    The system should allow the ability to intercaompany transactions when loading data via the data import APIs. This currently fails because the intercompany flag is in ...
  • Votes

    12

    Allow any sales orders without activity against them to be deleted

    A new feature was added in v7.3 which allows for Sales Orders to be deleted. This is a nice enhancement, however, currently (as of v7.30.2) only Sales Orders that have ...
  • Votes

    19

    Sales Order Detail lines need CreateDate.

    Just dating the SalesOrder with createdate does not give us the level of reports we need. Need to be able to report Items booked this week, this month. Then we can see ...
  • Votes

    10

    Enhance Document Transmittal Error Messages

    Current error messages return by Document Transamittal in regards to transmission issues are very generic (especially for SMTP configurations) and do not provide enough ...
  • Votes

    7

    Add Section to MAS 500 SDK Documentation on Credit Card Module and ...

    In MAS 500 7.3, Sage released its first version of The Credit Card module. This module uses both VB 6 and .NET code on the client to create Customer credit card records, ...
  • Votes

    11

    Ability to assign Purchase Clearing Account by Warehouse

    Currently the Purchase Clearing Account is defined in Setup PO Options and applies to the whole company. Setting this at the warehouse level will assist in tracking down ...
  • Votes

    19

    Inventory and non-inventory items on one Pick List

    Currently Inventory and Non-Inventory Items on the same Sales Order print on seperate pick lists as technically they are from different warehouses. It would be great if ...
  • Votes

    12

    Ability to import initial and ongoing Standard Cost for Inventory

    I have clients who need to be able to import or update the Standard Cost if both Items and Inventory. Due to large volumes of items (In one case 16,000 items times 13 ...
  • Votes

    5

    Auto Refresh of data in the BIE or BIA

    Within MAS500 you can either load the data when first entering your BIE or BIA. You can also click on the refresh icon on the top of the screen. I have a customer which ...
  • Votes

    39

    Add GL accounts across multiple companies

    Currently when you set up a new natural account or account segment and then create the full GL account, you have to either use Assisted Company Setup to copy the accounts ...
  • Votes

    9

    Need to have expiration Dates (Born On Date) at the lot level and not ...

    Currently within MAS500, the supposed Lot receipt date is stored at the bin level in the last Fill Date. This is the wrong place to store the date for the lot. It should ...
  • Votes

    4

    Sage MAS 500 initial Install and updates should support Click Once ...

    ClickOnce is a deployment technology that allows you to create self-updating windows based applications that can be installed and run with minimal user interaction. This ...