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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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Votes
3
Support Micr-Encoded Bank Deposit Slip Formats for USA
MAS500 Should support an output format compatible with Industry-standard Micr-encoded Deposit slips such as the Deluxe 80200 or equivalent - see ...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
Add aditional detail to Finance Charge Invoices
Currently, MAS 500 does not detail the calculation or details of the Finance Charge by default. The Customer which receives the Finance Charge Invoice will most likely ...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
9
Add ability to display country descriptions within addresses on ...
Rather than displaying a country's ID (which may be meaningless,) offer an option to display a country's description on business forms.by: Kim 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
3
Sales Order - Change Order report needs to include Ship from ...
1. Include WHSE setting for each Item on report. 2. Include selection option by Item. We ship from multiple warehouses and when reviewing sales order change report we ...by: Mary 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
19
Improve Project Accounting Intercompany Functionality
When selecting a target company in A/P, that company's list of general ledger accounts is made available on the "Account" tab. But when moving to the "Project" tab, only ...by: Corey 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
6
SDK - On Line Reference Guide - Add more detail information to ...
As many new developers using the SDK will be dependent on the infomation found in the On Line Reference Guide to develop custom applications in MAS 500, I recommend ...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
Auto clear Pick Line when the Shipment has been shipped short.
Situation: We make pick for 20 each to be shipped. Only 15 are actually shipped, commited, invoiced. But the system still says that 5 items are due to be shipped on ...by: Mary 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
Add option on Reprint Pick List so you can print a batch of picks by ...
We need to Reprint all the Picks for a certain WHSE & SchdShipDate. Need Options added to the list to include Whse, SchdShipDate, CreateDate. In the grid list include ...by: Mary 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
7
Fix Unexpected Error running Stored Prodedure spsoProcessInvtCommit ...
Somehow negative materials costs get into the system and cause the Commit Shipment to be stopped. System should not have negative costs. Negative costs should not ...by: Mary L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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