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Votes
20
Add the ability to merge shipments together.
We often find that we have several shipments that have been created for one customer all going to the same location. A good example is we have a designer placing 20 ...by: Daniel 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 change the allow multiple sales orders per shipment ...
If the majority of your customers allow multiple sales orders per shipment, but you have some who do not, you have to decide which setting to use in set up so options, or ...by: Douglas 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
2
Allow transactions with a quantity of zero to be entered on a progress ...
There are certain times when a mistake is made in the manufacturing process, and a part has to be reworked. We would like to capture the labor costs of that rework, but ...by: Douglas G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
4
Generate Shipment should notify you when customer inactive
When Generating a Shipment the program should notify you that the customer is inactive and that a Generate Shipment will not occur. The system does however allow you to ...by: Paul 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
5
Allow user choose multiple Previews in Explore
Currently user can choose one and only one Preview in any open Explore. It will be nice to allow user choose multiple Previews.by: Tom H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
17
Please put the "Account Inquiry" option in MAS500.
I just switched from MAS90 to MAS500 and it is very difficulty to quickly see account activity. I really need the ability to QUICKLY look at history and transactions for ...by: A 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
15
Please give ability to run GL Transaction report with a date range.
REALLY NEED TO BE ABLE TO RUN GL TRANSACTION REPORTS WITH DATE RANGES!!!! Please do not suggest I use anaylizer or explorer.by: A 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
4
Need to be able to run explorer with inquiry by GL segment
Very difficult to run a report based on a date range with only a segment of the GL account in explorer. There isn't an option to look only at a specific segment. I've ...by: A 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
10
AP Vendor, Check, and Invoice Inquiry ability
Please add the AP inquiry windows from MAS90 to MAS500. It takes way too long to find out if an invoice has been paid in MAS500 when in MAS90 we could easily find the ...by: A 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
6
Date in Cash Management Bank Transaction Entry
Please make the date in the Bank Transaction Entry window default to the posting date entered on the batch. It's very annoying to have to type the date over and over ...by: A 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
9
Ability to change reports to Portrait
Would really love the ability to change reports to print in portrait when necessary. Landscape wastes a whole lot of paper because it is causing more pages with a whole ...by: A 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
3
Allow ability to post negative amount in Cash Management Bank ...
Need the ability to show a cash shortage within a deposit in Bank Transaction Entry. Currently we have to make two separate transactions, one being a deposit for the ...by: A 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
8
Remove report headers from all pages but page 1
MAS500 reports waste WAY TOO MUCH paper and toner. Much of it has to do with the landscape printing and the fact that the headers print on every page rather than just the ...by: A D. | 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
Ability to make GL segments inactive
We really need the ability to inactive account segements and natural accounts. I do not want to delete them, just inactive. Currently you can only inactivate whole ...by: A 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
3
Utility needed to recalculate sales tax when rates change.
The sales taxes shown on a sales order do not automatically change when sales tax rates are changed. Users need to make some sort of change to the sales order line in ...by: Bill 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
2
Special invoicing instructions
Special invoicing instructions (double tearsheeting, additional addresses, other special instructions) should be made visible when a customer is brought up in Process ...by: Jeremy 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
3
Keyboard shortcuts
Ctrl+P for printing invoices, Etc. Why not just enter the page # instead of having to click button as wellby: Jeremy 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
1
Select for payment screen scroll bar 7.4
When you exit the select for payment batch in 7.4 if you leave the scroll bar at the bottom and enter into a new batch the screen opens at the bottom but the bar is at ...by: Sherri 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
4
Add the PO number and Receiver to the view/edit voucher screen. ...
When you key an AP Voucher that is associated with a PO the PO number should populate onto the AP view/edit screen. Currently the field is blank. In speaking with the ...by: Sherri P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
1
Dashboard in Explore
Add Dashboard in Explore like Sage 100 has.by: Liz F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
