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Votes
5
In Sage MAS Intelligence: Reporting Year-to-Date Statistical ...
Year-to-date statistical quantities will make reports efficient. Currently, the report designer add-in contains a formula that returns the statistical quantity for a ...by: Victoria M. | 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
spell check on Invoices and Vouchers
It would be great if we could have a spell check feature on Invoice and Voucher Extended Comments.by: Katie 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
3
Add "Report Path" to Client Configuration Utility
We use SAGE across 3 virtual servers servicing approximately 140+ users. It would be great if the client configuration utility allowed us to switch the report path in ...by: Katie 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
3
Fix Cash Management Withdrawals ~ Randomly Posting with -1 ...
Hello, It would be nice if we could fix the Cash Management Withdrawal issue that results in transactions randomly posting with -1 CurrExchRate. We are not ...by: Katie 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
3
Maintenance Audit Log - Add fields under Select for Item and Warehouse
Under Print Maintenance Audit Log - add ability to search by specific item number for changes to key data vs. having to search through tons of data on non-related parts. ...by: Kate G. | 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
Delete multiple lines at once from work orders
When we have a deviation to do to a work order routing, it would be helpful if we could select multiple lines at once for deletion vs. having to do it one at a time.by: Kate G. | over a year ago | Last activity over a year ago | Status changed 2 months ago | 2 - Manufacturing
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Votes
7
Ability to consolidate multiple Transfer Orders
When we use the MRP feature in Work Order Maintenance, Sage 500 generates one Transfer Order per Work Order. If the Warehouse location for all of these Work Orders is the ...by: Carl D. | over a year ago | Last activity over a year ago | Status changed 2 months ago | 6 - General Enhancements
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Votes
2
Post AR Batches - Currently you can only post multiple batches of ...
We have an import process that creates 10+ batches with 1000 invoices/batch in which we don't print the invoices. I would like the ability to post AR batches without ...by: Sheila 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
2
Fix the flaw with the Sales Tax Report
There is an error with the spARPostInvoice4 stored procedure on the update statement that starts on line 160 and also the update starting on line 170. This update ...by: Adam M. | 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
Excel Export Options
There is no option to export data as a formatted (or even unformatted) .xlsx file within the General Ledger Module. The export option in the Cash Management Module ...by: Tom B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
5
Restore the ability to export a report to text format
Sage 500 2014 removed the ability to export a report to text format from the preview window. This functionality has proven useful in the past to send a list or file to ...by: John 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
3
Add attachment support
Add feature to add any number of documents to a SPECIFIC record, such as customer, vendor or project. A business case would be to add electronic files of executed ...by: John 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
2
Expand Account Group Field character length in SQL and Set Up Account ...
I am using BI360 reporting and data warehouse and want to expand reports based on the Account Group in Mas500 GL but want to use the Account Group Description on the ...by: Janet F. | 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
Revenue Recognition for Multiple-Element Arrangements
For invoices that contain combinations of products, software, and/or services with different revenue recognition criteria for each sku, it is necessary to apply ...by: Dana T. | 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
password protect purchase orders by buyer
any buyer would want their name protected so other users can't create a purchase order. no known password protection on use for thisby: Micheal S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
ability to change replinishment level by user
supply personnel are the ones to use this so that their stock doesn't get to a critical stage before reorder is issuedby: Micheal 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
Add an option in SO Entry to always update SO Lines from Line Defaults
Add an option in SO Entry to always update SO Lines without a prompt when Line Defaults are changing for fields such as Ship To Address, Ship To Date, Promise Date, etc.by: Garik 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
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
2
OSHA reports
Now we have to enter into the OSHA 200 log in order to add information to post onto our 300 log. My understanding as to why is because 300 does not pull from the same ...by: Monnica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
3
When entering receipt of goods, we would like to be able to TAB from ...
Currently have to click from one box to the other and it is quite annoying to switch from typing to mouse. Please let us use TAB to switch boxes.by: Spencer F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
