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Votes
14
Make a Text box that has the text-wrap feature
Add ability to make a Text box that has the text-wrap feature In [SOA] company: Run any MAS 500 task, then bring up Customizer. Add a Text box control to the form, ...by: Anthony C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
9
Input mask in Credit Card / Transaction entry
Currently when you enter a Credit Card number, there is no input mask. Providing an input mask provides ease of use when inputting Credit Cards. For example, for a Visa ...by: Anthony C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
5
Add Customizer in the Cost Breakdown screen for Project Accounting
Project Accounting, Activities, Enter Projects. Select a Project, click Status Info, Cost Breakdown. If you want to modify the screen to change the labels or the ...by: Anthony C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
9
Add the ability to assign the positive pay format per bank account
Add the ability to assign the positive pay format per bank account in Sage MAS 500. Currently there is only one default format per database. If the default format is ...by: Anthony C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
14
Add the ability to save / maintain multiple positive pay formats
Add the ability to save / maintain multiple positive pay formats in Sage MAS 500. Currently there is only one default format per database. If the default format is ...by: Anthony C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
19
Restrict Display Only users from deleting other user Report Settings
Display Only users can delete other user Report Settings in Sage MAS 500. Sign into MAS 500 as IMClerk1: Expand Inventory Management, Insights, Report, Stock Status. ...by: Anthony C. | 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
Add aditional detail to Finance Charge Invoices
Currently, MAS 500 does not detail the calculation or details of the Finance Charge by default. The Customer which receives the Finance Charge Invoice will most likely ...by: Anthony C. | 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
Remove Positive Pay record types without source code
With the nature of Positive Pay, each bank may have an individual required format. In stored procedure spapPopulatePosPay.sql and Apzjxdl1.dll both need to be modified to ...by: Anthony C. | 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
Store Credit Card Pre-Auth / Payment authorization expiration date
Storing the pre-authorization expiration date offers the customer a way to build alerts to inform them how much time they have to convert that pre-authorization into a ...by: Anthony C. | 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
Improve Project Accounting Intercompany Functionality
When selecting a target company in A/P, that company's list of general ledger accounts is made available on the "Account" tab. But when moving to the "Project" tab, only ...by: Corey 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
6
Units when Processing Misc Project Accounting Transactions
Our company posted thousands of Miscellaneous Project Account Transactions each month. In addition to the Project, Phase, Task, and Amount we would like the ability to ...by: Chas T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
16
Provide Meaningful Information in Posting Comments
When entering Misc Project Accounting Transactions, detailed comments are entered on each line to expalin their purpose. When the transactions are posted, the General ...by: Chas T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
6
Do Not Auto Populate Voucher Balance Total (Top Right)
In v7.3, the voucher total used for balancing purposes (in the top right corner of the Enter Voucher screen,) auto populates with the amount of the first line entered ...by: Kim 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
9
Add ability to display country descriptions within addresses on ...
Rather than displaying a country's ID (which may be meaningless,) offer an option to display a country's description on business forms.by: Kim L. | 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
Allow use of Process Order even if Inventory is Negative
Currently Process Order cannot be used if the quantity on hand for an item is negative. For customers that have "Counter Sale" type needs, Process Order needs to be used ...by: Kim L. | 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
Add the ability to include comments on business forms that are printed ...
For example, if 3 copies of a Bill of Lading are printed, add the ability to display "Customer Copy" on one, "Shop Copy" on another, and possibly "Driver Copy" on a ...by: Kim 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 a configurable option to consider Trade Discounts during ...
Currently commission does not take the Trade Discount into consideration when it is calculated. In my opinion the commission is therefore incorrect. So I feel the amount ...by: Joe N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
7
Increase the size of the City fields to 50
Some city and state combination of United states does not fit into City [Varchar(20)] of tciAddress table. Here are few Examples City State Hot Springs National Park ...by: Khyati P. | 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
Allow for building a bill of materials with drag and drop ...
When entering a Bill of Materials, you build it in the routing. You see the BOM in a visual manner with the indentations and color. At this time, the ability to add, ...by: Anne B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
5
Explicitly Set Stock Sage Triggers to Fire 'First'
When modifying tables and triggers, it is best practice to keep custom code of any type, SQL or vb, as separate from the standard SAGE MAS 500 source as possible. When ...by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
