• Votes

    14

    Purchase order return cost different then receipt

    Using standard cost method When a purchase return is completed, it returns is at standard cost and not the PO cost. Thus causing the return dollars to not match the ...
  • Votes

    5

    Usable Electronic format for Release Notes

    Now that the Release Notes format has changed in March 2011 Product Update to have all of the updates consolidated under the date (instead of by module), and because it ...
  • Votes

    6

    Sales Order Entry - Add Copy Lines capability

    Enhance Sales Order Entry and Maintenance by including a "Copy Line" capability in the standard entry grid. We currently have "Copy Order", Insert, and Add but no "Copy ...
  • Votes

    8

    Enhance Credit Card Processes for Delayed Shipping/Billing Operations

    The existing V7.30 Credit Card processes should be enhanced to support delayed shipping/billing situations as expected by many Manufacturing companies where orders can be ...
  • Votes

    12

    Terms should display everywhere Credit Cards can be processed

    When a user is given the ability to Enter Credit Cards information and process any kind of Credit Card transaction, the Terms should be visible so that the user can ...
  • Votes

    3

    Bills of Material BIE should show Detail Warehouse and Routing StepID

    BIE for Bills of Material reports data that does NOT agree with the detail on Maintain Routing. The view which is used by the Bills BIE references the Bill of Material ...
  • Votes

    24

    Enhance AR Merge Customers to include all addresses and contacts

    Per Sage Support - “By design, All of the old Customer Address Information is LOST and is NOT connected to the new customer" AR Merge Customers should be enhanced to ...
  • Votes

    4

    Enable Max Items for Physical Count

    If we could specify a maximum count of items on a Physical Count we could much easier maintain our requirements for regular physical counts and make sure that we cover ...
  • Votes

    3

    Support Micr-Encoded Bank Deposit Slip Formats for USA

    MAS500 Should support an output format compatible with Industry-standard Micr-encoded Deposit slips such as the Deluxe 80200 or equivalent - see ...
  • Votes

    6

    Re-enable Address support for Salespersons even with Vendor Comm ...

    In prior versions of MAS500, Individual Salespersons had their own Address information, including phone, fax, and e-mail, even when their commission payment method was ...
  • Votes

    14

    Allow transfer of product between different companies

    When moving product between companies, it would be easier to do a transfer instead of purchase order and sales order transactions.
  • Votes

    12

    SAGE MAS 500 Availible In Mandarin Chinese

    My company is currently deploying MAS 500 within one of our Chinese branches and besides the general training that is required it is very difficult to explain the ...
  • Votes

    3

    Add the ability to include cash receipts when importing sales orders

    Currently sales orders can be imported, however posted or pending cash receipts against that sales order must be entered manually after the import.
  • Votes

    7

    Fix Unexpected Error running Stored Prodedure spsoProcessInvtCommit ...

    Somehow negative materials costs get into the system and cause the Commit Shipment to be stopped. System should not have negative costs. Negative costs should not ...
  • Votes

    4

    Add option on Reprint Pick List so you can print a batch of picks by ...

    We need to Reprint all the Picks for a certain WHSE & SchdShipDate. Need Options added to the list to include Whse, SchdShipDate, CreateDate. In the grid list include ...
  • Votes

    6

    Auto clear Pick Line when the Shipment has been shipped short.

    Situation: We make pick for 20 each to be shipped. Only 15 are actually shipped, commited, invoiced. But the system still says that 5 items are due to be shipped on ...
  • Votes

    3

    Sales Order - Change Order report needs to include Ship from ...

    1. Include WHSE setting for each Item on report. 2. Include selection option by Item. We ship from multiple warehouses and when reviewing sales order change report we ...
  • Votes

    19

    Sales Order Detail lines need CreateDate.

    Just dating the SalesOrder with createdate does not give us the level of reports we need. Need to be able to report Items booked this week, this month. Then we can see ...
  • Votes

    6

    Task Menu & My Tasks: Do not all 'move' off the Task Menu to MyTasks. ...

    From time to time someone moves a task off the Main Task Menu to their My Task list. Then no one can run the task anymore. Only allow a copy to My Tasks even for ...
  • Votes

    6

    Select boxes for Field & Conditon: Design the grid to show all of the ...

    The things I want are always on the bottom of the list. It is very irritating to constantly have to role down to bottom of the list. I want to see the whole picture of ...