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Votes
6
Cash Receipts - Enter Invoice number before entering customer
We are version 7.40.5 Look into the possibily of re-working enter cash receipts to be able to enter the known invoice number prior to entering the customer number. The ...by: Tim R. | 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
Fix Inventory table Audit Trigger
One of the "audit" triggers on the timInventory table is causing one of our standard MRP runs to go from 10 minutes to approximately 5 hours. Turning the audit trigger ...by: Tim R. | 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
5
Make Serial Number Mask/Generation warehouse specific
Most times a serial number mask will include a designator for production location. The current MAS500 serial number mask is global. It needs to be at the warehouse ...by: Doug P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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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 ...by: Robert F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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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 ...by: Robert F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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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 ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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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 ...by: Jason 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
23
Allow bank transfers between companies so they display on BOTH ...
By allowing a company to do a transfer between cash accounts in different companies. Currently there is a workaround but this should be addressed.by: Jason W. | 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
Can you simplify the file upload procedure for importing cleared ...
Currently the file format for importing cleared checks is WAY to complex. Can this PLEASE be simplified to an easier format since most sites can download a list of ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Need to display the company code on the PO recieving screen for ...
To replicate: 1) Enter a PO buying the same item for two different companies on one PO via inter-comany. 2) Go to receiving and you will notice that the company code ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
14
Ability to record a payment directly in AP VO entry and/or print an ...
Need 2 things as other mid-market apps have this functionality: 1) need to be able to record a manual payment (manual check) during voucher entry so it books both the ...by: Jason W. | 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
Show record in Account Activity View if it has an ending bal but no ...
Currently if an account has an ending balance as of a period end, it will ONLY show that balance if it had activity in that same period. For example, if you had a $100 ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
7
Have the ability to budget by reference code
Self explanitory but many sites would like to be able to budget to this level. Need to be able to see it on the front end in the budget screen as well as be able to ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
22
Have a CM Outstanding Report AND bank rec report you can run for any ...
The fact that this doesn't exist is hard to believe. There is no way to run an outstanding transactions report as of a particular bank rec. Prompts should be account # ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
6
Allow Inter-comp Non-Financial Journal Entries
Allow inter-company non-financial JE's, as well as allow it in data import mgr. It's easier to load entries from one spreadsheet than have to break in out by company.by: Jason W. | 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
Stop showing all account segments if one is chosen in Explorer
If I edit the columns in an explorer view and I ONLY want to show ONE of the segments, it automatically marks all of them. This makes the explorer view a mess to look ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
27
Track unused/voided AP check numbers for audit purposes
Auditors are having a field day with this at all my sites. It is WAY to easy to get a check out of MAS 500 and then show no record of this in MAS 500. If I print a ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
11
Allow inter-company Journal Entries to be uploaded using data import ...
The fact that this DOESN'T exists makes this a hard module to sell. Currently only a entry to the current company is allowed. They should be able to specify the company ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
10
Allow the AP payment method to be defaulted by Remit to Address
We need the ability to allow the payment method to default by the remit to address chosen on the voucher/PO match. Some remit to's are paid via EFT while others are ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
