• Votes

    2

    Be consistent with version numbering

    For example, the hyperlink for the latest Product Update shows "7.40.02," but the accompanying Release Notes file shows "7.40.2." Which is correct? It's very minor, of ...
  • Votes

    2

    Add "Run On" date & time to Sage Intelligence Report Designer Add-In ...

    Standard Sage Intelligence reports have their settings automatically placed on Sheet2 at runtime. One of the settings included on that sheet is the Run On date which ...
  • Votes

    3

    Make product update release notes available for download.

    In years past the Sage 500 product update download site included links to release notes in PDF file format for each update. With the recent (2014) change in the Sage 500 ...
  • Votes

    1

    Provide option to display price discounts on customer invoice

    For the types of pricing that can be used to automatically provide price discounts to customers (Contract, Inventory, & Promotional Pricing), none result in the discount ...
  • Votes

    4

    Order Entry - item memo notification

    Provide a way to store miscellaneous notes about an item and set the note to pop up in the SO or PO entry screens whenever the item is added to an order. This ...
  • Votes

    1

    Allow item copy without copying UOMs

    The Maintain Items - Copy Item tool is very useful. There are two checkboxes in the tool, one for "Copy Categories" and one for "Copy Images." We would like a third ...
  • Votes

    3

    Provide an Inventory History Analyzer showing all items for every ...

    The Inventory History Analyzer Business Insights report is a good report, however it has an unfortunate limitation. It only includes inventory items that had activity ...
  • Votes

    14

    Set Security Access by Task/Event

    Create a form that allows you to select a security task or event and then set permissions to it for one or many security groups. E.g. Select the Inventory Maintenance ...
  • Votes

    8

    Font(s) used in MAS 500 applications and reports

    Data Entry Clerks have noticed that it is difficult to differentiate between the number zero and the letter O throughout the system. While not a major concern, having ...
  • Votes

    5

    Manufacturing material returns processed at original cost tier values ...

    The ability to return items that have been issued to a work order at their original cost bucket values and dates. This should be functional for items using any tracking ...
  • Votes

    13

    Inventory adjustments to allow you to select the relevant cost tiers

    Having the ability to select a cost tier for an item when performing an inventory adjustment. For example: when adjusting inventory quantity, being prompted with a ...
  • Votes

    4

    The ability to specify a particular step to trigger back flushing

    Current functionality is that when a step is flagged for back flushing, the next labor step triggers the back flush. Our manufacturing department would like the ability ...
  • Votes

    8

    Handling exchange rate differences between vouchers and receipts

    Currently, a user is prompted during creation of a voucher to choose which exchange rate to use when a difference exists between the current exchange rate and the rate at ...
  • Votes

    5

    Include notes when using the "send email upon finish and exit" option ...

    Each approval line can have notes entered with it. We would like to see those notes included in the email sent when using the "send email upon finish and exit" option. ...
  • Votes

    5

    Allow option for GL Override based on the Destination or Sales ...

    From a sales and a cost of sales perspective, would like to have the ability to track where the goods will end up (Sales Territory? Destination?) within the General ...
  • Votes

    6

    Allow option for GL Override of warehouse for non-stock items.

    From a GL perspective, we don't want all non-stock items sold to be attributed to the default warehouse (our main warehouse). Would like to be able to override the ...
  • Votes

    10

    Change Customer during Quote to Sales Order conversion.

    We will often create a Quote using a generic Customer account when dealing with companies that we have not sold to before. If we get the business then we'll create a ...
  • Votes

    17

    Provide visibility of pricing determination within Enter Sales Orders ...

    Would be nice to be able to view the information on how a Unit Price was determined directly from the entry screen. Our sales staff often have to know whether national ...
  • Votes

    13

    Improved tracking of Outside Processing (farm-out work).

    We have situations where we take components issued to a work order and send them out to a Vendor for machining/processing/testing. We accomplish this through the use of ...
  • 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 ...