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Votes
3
Production Return Transaction Posting Comment
Need to add to the Production Return transaction a posting comment that should indicate that the transaction was a return so a company’s operations, inventory control and ...by: Alec S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
7
Provide the ability to communicate the VB 6 session object to the .NET ...
Enhance the current developer documentation to include the technique to pass the VB 6 session object to a custom built MAS 500 .NET task. Without finding a way to pass ...by: Bob D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
9
Need to have expiration Dates (Born On Date) at the lot level and not ...
Currently within MAS500, the supposed Lot receipt date is stored at the bin level in the last Fill Date. This is the wrong place to store the date for the lot. It should ...by: Steve 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
Auto Refresh of data in the BIE or BIA
Within MAS500 you can either load the data when first entering your BIE or BIA. You can also click on the refresh icon on the top of the screen. I have a customer which ...by: Steve 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
39
Add GL accounts across multiple companies
Currently when you set up a new natural account or account segment and then create the full GL account, you have to either use Assisted Company Setup to copy the accounts ...by: Theresa 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
5
Print customer statement for all zero balance and closed invoices, not ...
Only invoices closed in the current period can be included on customer statements where in MAS200, they are able to print all zero balance and closed invoices. Customers ...by: Theresa 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
9
Add ability to either change quantity on Transfer Order lines or close ...
Currently, you cannot change the quantity on a line in a Transfer Order (TO). When my customer creates a TO, they do not unusually know the exact amount to be ...by: Marilyn C. | 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
Need to document recent revisions to Multicurrency processing
In recent versions of MAS500, Sage has revised how MAS500 processes Multicurrency transactions - eg, there are now transactions that have postings in either the Natural ...by: Marilyn 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
11
Add utility to recalculate Credit Status of Customers
Just like there is a utility to age all or a group of customer accounts using an assortment of selection criteria, there should be a utility to recalculate the Credit ...by: Marilyn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
9
Provide a Standard Cash Flow Statement in SMI
Many companies are required to file a Statement of Cash Flows. A standard one should be included in the Financial Reports template in Report Manager. This will save a ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
56
Make posting registers a single report, making it easier to save to ...
Make posting registers a single report, making it easier to save to pdf. Also make the Error Log optional. When posting a register, you currently have to save (and ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
43
Provide a means for making mass changes to selected customers.
For example, when sales people change territories, you'd want to change a lot of customers' default salesperson. The same may be true for changes in payment terms ...by: Chris W. | 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
copy a company's setup to another company
When a company acquires another company, they often want to set them up as a separate MAS 500 company with the same options, terms codes, etc. as an existing MAS 500 ...by: Chris 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
2
Suggestions on how to improve ACH processing files
1) The title (name) on the bank account does not appear in the ACH nacha file. The primary vendor name appears in the ACH nacha file. This could be an issue if there ...by: Shannon 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
10
Add the ability to reverse a Customer Return or Shipment.
If you accidentally post a return for the wrong quantity you have to create a debit memo, an inventory adjustment and a journal entry if you pay commissions. It would be ...by: Mike 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
2
Landed Cost for Misc Items
Even if an item is of type Misc it should still have the ability to have a landed cost formula applied to it.by: Mike B. | 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
Populate a Default Warehouse
We have used multiple warehouses in the past but now 99% of the time we use just one warehouse. It would be nice to have the warehouse field populated with a default set ...by: Mike 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
2
Add More Options to the Cost Rollup Selection Screen
Currently there are only three selection options. There is no way to exclude items that have an inactive status.by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Add a country of origin field to the item screen.
Add a country of origin field to the item screen that can be printed on a packing list.by: Mike 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
2
Add a carton field to the item uom.
Currently the unit if measure setup for an item has a volume field but not a field for length x width x height. The volume isn't specific enough for rating parcel ...by: Mike B. | 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!
