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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 ...by: Louis D. | 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 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, ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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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 ...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
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 ...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
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 ...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
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 ...by: Steve L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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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 ...by: Theresa 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
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 ...by: Steve L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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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 ...by: Louis D. | 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
Units when Processing Misc Project Accounting Transactions
Our company posted thousands of Miscellaneous Project Account Transactions each month. In addition to the Project, Phase, Task, and Amount we would like the ability to ...by: Chas T. | 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
Provide the ability to communicate the VB 6 session object to the .NET ...
Enhance the current developer documentation to include the technique to pass the VB 6 session object to a custom built MAS 500 .NET task. Without finding a way to pass ...by: Bob D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
5
Explicitly Set Stock Sage Triggers to Fire 'First'
When modifying tables and triggers, it is best practice to keep custom code of any type, SQL or vb, as separate from the standard SAGE MAS 500 source as possible. When ...by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
6
Allow for building a bill of materials with drag and drop ...
When entering a Bill of Materials, you build it in the routing. You see the BOM in a visual manner with the indentations and color. At this time, the ability to add, ...by: Anne B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
25
Period close for multiple companies (multiple modules)
In Accounting modules, have the period close (AR, AP, CM, GL) to be able to close multiple companies (and maybe multiple modules?) at the same time. When you have many ...by: Jeff 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
24
Enhance AR Merge Customers to include all addresses and contacts
Per Sage Support - “By design, All of the old Customer Address Information is LOST and is NOT connected to the new customer" AR Merge Customers should be enhanced to ...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
32
Provide a place to enter sales forecasts
Please add a place to enter forecasted sales quantities, which could then be printed on the 'Sales Analysys' report so that you can easily see how your actual sales ...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
4
Enable Max Items for Physical Count
If we could specify a maximum count of items on a Physical Count we could much easier maintain our requirements for regular physical counts and make sure that we cover ...by: David P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
6
Remove Positive Pay record types without source code
With the nature of Positive Pay, each bank may have an individual required format. In stored procedure spapPopulatePosPay.sql and Apzjxdl1.dll both need to be modified to ...by: Anthony C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
13
Provide an option to print a detailed Bill Of Lading
The BOL provided with MAS 500 is not usable for many companies without extensive customization being done to it. This is mainly because there is no option to include the ...by: Ralph A. | 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
Re-enable Address support for Salespersons even with Vendor Comm ...
In prior versions of MAS500, Individual Salespersons had their own Address information, including phone, fax, and e-mail, even when their commission payment method was ...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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