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Votes
4
Add Project Accounting related data to the Copy Purchase Order feature
Currently use of the Copy Purchase Order task does not include Project Accounting data. Project related information on both the Line Defaults and Lines tabs must be ...by: Carolyn 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
2
Add Project Accounting as a Catergory on this website
Project Accounting currently does not exist as a separate category on this website. Would be useful to be able to search for ideas specifically addressing this part of ...by: Carolyn 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
Project Accounting - Add Data Import Manager/Data Migrator Tools for ...
There are no import functions offered in Data Import Manager/Data Migrator for any Project Accounting setup tasks, history or transactions. For new and existing ...by: Carolyn 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
25
Period close for multiple companies (multiple modules)
In Accounting modules, have the period close (AR, AP, CM, GL) to be able to close multiple companies (and maybe multiple modules?) at the same time. When you have many ...by: Jeff G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
56
Intercompany ability in CM & AR
There should be intercompany posting ability in AR and CM. Anywhere that you can record a GL entry you should be able to post that entry to another company. There is no ...by: Jeff G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
12
Saving Dates for Reports
It would be nice to be able to have some special codes for dates to be saved in reports. For example to save a report that shows data from the current period, you could ...by: Jeff G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
10
Importing transactions to multiple companies in the same batch.
We use the dataporter (alt f7) to import AP vouchers, journal entries, CM transactions, AR Invoices, etc.. It would be nice to be able to import entries for multiple ...by: Jeff G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
23
Set this idea area up so that users can opt to be notified of new ...
Make this tool more useful and set it up so that we can select if we want to receive posts of new ideas via e-mail. Could make it so we could select which categories we ...by: Jeff G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
8
Allow Crystal reports to access multiple companies
Ability to use standard reports and select multiple companies.by: Jeff G. | 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
CM Reconcile Bank statement
CM reconcile bank statement. Should allow you to click on the amount to clear the item, and/or highlight the whole line when you select it. The amount column is not ...by: Jeff G. | 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
Ability to overwrite existing budget in Data Import Manager import
Currently once a budget is loaded for a year DIM will not allow the budget to be re-imported or overwritten. Budget changes are common & manually updating the budget ...by: Catherine 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
9
Add the ability to pre-authorize credit cards for a group of sales ...
With the new MAS 500 7.3 Credit Card processing, there is no way to bulk pre-authorize sales orders prior to the pick process. In a scenario where the lead time to ...by: Edward B. | 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
Custom Reports - 80 character names
In version 7.2 you could have add a custom report with an 80 character name on the menu. In version 7.3 has been enhanced to only allow 40 character names for custom ...by: Richard G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
19
Add ability to automatically remove the Credit Hold flag on Sales ...
Add ability to automatically remove the Credit Hold flag on Sales Orders when Customer no longers exceeds limit Entry Type: Enhancement Request Product: Sage MAS 500 ...by: Richard 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
6
MRP to rescheduling a purchase order with a push out action and pull ...
It would be helpful to have push out and pull in actions for POs and other transactions. MRP can only create more orders when the best option might be to pull in a PO. ...by: Richard 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
Allow misc items on a routing
It would be very helpful to be able to have misc items on a routing. Rich DSG, Inc.by: Richard G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
7
Method to "Auto Run" Demand and Calculate Replen Parameters
Need to be able to calculate demand and replenishment Parameters at night. It takes 3 hours for the entire process to run and it is too time consuming. Would like to be ...by: Kyle 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
3
Create an Auto ship process when a Sales Order is entered
There are a ton of steps that you have to go through to get a pick list to print. Please create a process that runs when a Sales Order is entered into the system. The ...by: Kyle 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
1
Create a function to AUTO add Enenrgy Surcharges/Delivery Fees to a ...
Create the ability to add an Energy Surcharge automatically to Sales Order. The program would need to allow you to specify a part or parts to be auto added to every ...by: Kyle 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
12
Change Restock Fee G/L Account Segment to be able to be overridden by ...
When an RMA has a restock fee on it, there is only 1 restock fee G/L that the fee can be posted to. It would be better if you could override a segment of the G/L account ...by: Kyle K. | 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!
