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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
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Votes
2
Planned WO should have the customer SHIP date as the due date not the ...
Planned WO generated from MRP have a default finish date of the customers DOCK date! Planning and Scheduling would benefit greatly from the default finish date being the ...by: Kim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
11
Support Data Porter templates with saved data with Excel 2013
With Excel 2010 and earlier, one could save a workbook with Data Porter controls, then opening it and import directly in a DP session. However, with Excel 2013, user ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
3
Use customer's salesperson when copying order instead of order's ...
When copying an order, use the salesperson currently attached to the Customer record, rather than the same salesperson on the copied order, in order to avoid errors ...by: Mark 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
1
Ability for GL to Error out when an Import file's Natural and Home ...
Scenario: Company not using Multi Currency Created an Import File with Natural and Home Amount not the same, and the CurrExchRate column is blank. When this batch imports ...by: Tony D. | 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
Give appropiate message when Registration Server is down
When the Sage Registration server is down through planned/unplanned outage there is no way to register a database. It would be nice if Sage doesn't display a successful ...by: Denise W. | 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
Reverse or unapply debit or credit memo in AP
I have a situation where a user was able to apply two debit memos for the entire value of the invoice to the same invoice. Now the invoice shows up on the AP Aging with a ...by: Sharon H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
Add ability to delete an import job if the SQL Agent job doesn't exist
A user has moved Sage MAS 500 database from one SQL Server to another SQL Server machine without re-creating any SQL Agent jobs. On the new server, if a user tries to ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Set Up Commission Plans only allows either “Gross” or “Sales” to be ...
Requested on behalf of Sanyo Denki America.by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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