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Votes
1
Prevent the changing of AP address history
Prevent the changing of AP address history after entering a change of address in AP Maintain Vendors. I am seeing a change in the address of posted vouchers when I ...by: Tricia Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
PO Requisitions
Allow entry of Buyer ID in Requisition screen.by: James 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
1
Develop PO Requisitions Approvals Process
Finish development on PO Requisition approvals process. Most of the fields for this process are in the backend but development has never been completed. Time may not ...by: James 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
6
Support for Sage 500 ERP on Azure SQL Database
With the current surge of companies moving to the cloud to save money on hardware, built-in disaster recovery, flexibility, security, lower power costs, lower people ...by: victor 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
5
Set a default company during user setup
Whenever a Sage client is reinstalled or reset, it defaults to the SOA company. If a default company could be set on the user record, it would help prevent end user ...by: Megan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Multiple Commodity Codes Per Item
While the first six digits of the Commodity Code are universal, the last four digits of a ten digit code can be specific to the country involved. For example, an item ...by: Darryl P. | 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
Accounts Receivable/Process Invoices/Select Shipments-Batch Posting
It is very easy to overlook this step when making sure everything is posted for month end closing. Shipments do not automatically go into a batch. You have to manually ...by: Maria 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
Reverse or unapply debit or credit memo in AP
I have a situation where a user was able to apply two debit memos for the entire value of the invoice to the same invoice. Now the invoice shows up on the AP Aging with a ...by: Sharon H. | 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
Consider adding some additional base indexes
Based on all of the SQL Server diagnostic reviews on Sage 500 that I have done over the past 10 years. These are some areas that I always see improvement when adding ...by: Joe N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
5
Give appropiate message when Registration Server is down
When the Sage Registration server is down through planned/unplanned outage there is no way to register a database. It would be nice if Sage doesn't display a successful ...by: Denise W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Store tax information by SO and Shipment line not just total ...
If you are shipping a partial order it is difficult to know what the tax charge will be for that partial shipment. If the tax information was stored by SO line it could ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
10
Add Report Path to the Client Config Utility
After every update the Report Path in the Application.Config file for every user as to be updated because we have a central location for all MAS reports. Adding the ...by: Bruce B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
5
Deleting SO Lines
Whne an SO or SO Line is deleted the system should keep these records in the DB (until explicitly purged) but mark them as deleted. Currently Change Order tracing ...by: James 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
7
Add security for deleting Sales Orders and Sales Order Lines
Deleting an SO or an SO line should be a security event. You can control this for SO by not letting a user into an SO but once they have access they can delete lines ...by: James 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
2
Allow 0 qty on Sales order Entry detail screen
There are cases when a customer wants to cancel a line of an order but to keep history of the order it is much better to move the qty ordered to 0 then it is to delete ...by: James 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
4
Enhance SO and PO Chnage Order Tracking
SO and PO Change order really shows what was and not what was changed. It is difficult to really understand changes becuase you must compare the order (what is) to ...by: James 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
7
Allow emailing of document from document entry screen
The print dialog from entry screens (SO, Quote, PO, AR invoice, ...) should support the ability to "quick" email that document to the customer/vendorby: James 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
10
Allow Emailing of Quotes
The system does not support emailing quotes. Emailing quotes to the customer is more important than emailing Sales Order Ackknowledgementsby: James 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
Ability to reverse a deposit not tied to a customer (misc cash)
When entering a misc cash deposit, if a transaction date is entered wrong or the amount, etc. and you don't catch until after it has been posted. You should have the ...by: Katie 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
1
Ability for GL to Error out when an Import file's Natural and Home ...
Scenario: Company not using Multi Currency Created an Import File with Natural and Home Amount not the same, and the CurrExchRate column is blank. When this batch imports ...by: Tony D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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