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Votes
6
Include Work Orders in Quantity Available
Add an option in Inventory Management to include Work Orders in Quantity Available, as you can for Purchase Orders and Transfers.by: David K. | 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
Support CTX format for ACH
The CTX format permits more addenda records.by: David K. | 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
When a shipment is committed, the amount of the Actual Freight should ...
Some customers are not charged for freight, but the actual charge for the freight is still associated with the shipment and should be posted properly in the ledger.by: David K. | 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
Esales Force - modify to support Safari, Chrome, Firefox browsers
Esales force requires Internet Exporer to function properly - does not function with Safari (Mac, IPad) or alternative Windows browsers (Firefox, Chrome). Limits ...by: Jud 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
12
AR Collections Management Tool
I am researching the need for an AR Collections Management module that integrates with Sage ERP MAS 500 AR. This module would provide customers with a proactive way to ...by: Sean L. | 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
Allow the ability to Generate Deposits on a transaction by transaction ...
In many cases the MAS 500 users require the ability to generate deposits for individual deposits, not just by entire batch. This is a feature that would benefit credit ...by: Preet 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
13
Ability to create a balanced ACH file
Balanced files contain an offsetting entry that automatically credits/debits the customer's offset account for the debit and/or credit transactions on the file. Many ...by: Preet 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
8
Comments created in Sales Order for a Generated Purchase Order do show ...
Currently comments entered an a sales order for a generated PO to not appear in the Puchase Order once the order has been generated. Business Reason: Users would like ...by: Preet 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
18
Ability to disable MAS Intelligence from changing all users task menus ...
MAS Intelligence changes all users task menus to MI after installation. Users may have custom menus designated to them already and not need MAS Intelligence. As a ...by: Preet 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
3
Add the ability to auto increment the Sales Order number starting from ...
The feature already exists for importing AR invoices and AP Vouchers. Ideally, the user should set the next number prior to the Sales Order import. However, this is ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
11
Add the ability to setup multiple Automated Clearing House (ACH) ...
Currently, MAS 500 only allows one Destination ID and Origin ID to be saved in Set Up ACH Options. Business Reason: The ACH or AFT file can be submitted to your ...by: Preet 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
10
Add the ability to cancel a Sales Order that has drop ship item after ...
The tsoSOLine POLineKey is populated with the purchase order line key that is generated for the sales order. The purchase order does not contain any link to the sales ...by: Preet 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
2
Add ability to enter currency on a Requisition in Sage MAS 500
Currently the requistion does not have the ability to specify a currency. Business Reason: This feature would improve the generate PO from quote process. The PO would ...by: Preet 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
4
Add the ability for SMI to report on account reference codes and ...
At present SMI does not have the ability to report off of account reference groups or reference codes in the Financial Reports. These fields do not exist in the list of ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
7
Ability to import credit memos as invoice applications in Data ...
Currently, Data Migrator allows users to migrate cash receipts as applications to invoices for both Open AR Invoices and Closed AR Invoices. If the user migrates credit ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
1
Enable the insert line feature in the Enter Requisition task
This should be a basic functionality when entering lines in the Enter Requisition task. If the user forgets to enter a line that should reside between others, the user ...by: Preet 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
Add ability to reprint Settlement Report after posting AP-AR Invoice ...
Add ability to re-print settlements so users can go back to see the settlement details for each vendor and customer settlement batch. Once the register is posted, there ...by: Preet 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
3
Provide explanation for "Failed validation" error messages in Data ...
For example, when importing customer payment applications for closed accounts receivable invoices, the user will receive the message "Error not inserted, related record ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
10
Add the option to automatically recalculate a Sales Order's Qty On ...
After an item has been replenished it would save time to be able to automatically recalculate the Qty on Back Order amounts in Sales Orders.by: Preet 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
8
Add a Drop Ship Account Report
Would like enhancement that would provide a Drop Ship Account Report to reconcile to the General Ledger Drop Ship Account. The customer would like a report in Sales ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
