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Votes
11
Allow the the report path to be set and maintained centrally
We have a large number of users and custom reports. Whenever we update versions we have to go in and change the report path in the AppConfig file for each user profile. ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
8
Please make the lookup shortcut key uniform throughout all modules.
The lookup key is F4 in some places and F5 in others.by: Danielle I. | 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
Make lookup shortcut key uniform throughout MAS500
The shortcut key to open the lookup window may be F4 or F5 depending on where you are in MAS500. It should be uniform throughout.by: Danielle I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
23
Cancel pick list from Sales Order
Have the ability to right click on an open sales order line and cancel picklist. This elimates having to lookup the pick and the line number then having to manually ...by: Robby D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
6
On start of new PO, allow Buyer's name to default into the 'Buyer' ...
One of my users in Purchasing asked if there is a way to associate his username/login with a function that would populate the 'Buyer' field with his name automatically ...by: Tyler M. | 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
On the Customer Status Inquiry, the Balance as of field at the bottom ...
Clients complain that the Balance at the bottom of the Customer Status Inquiry screen does not display cents and thus does not match the Ledger totals. They would like ...by: Linda 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
2
Build Time & Attendance bridge between eTimeClock and Abra payroll
We have eTimeClock and MAS500 Manufacturing, would consider buying Abra...but none of the above have Time & Attednance functionality, e.g. the ability to define a shift, ...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
5
EXPLORER - STOCK STATUS IN V7.4 IS TOO SLOW, THE RESPOND TIME IS 30 ...
We just upgraded to V7.4, but we found the respond time of STOCK STATUS EXPLORER is too long, it took 30 seconds compare to the others (excluding ITEM EXPOLORER) within 2 ...by: chunyin W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
1
V7.4 - All the explorers can not load the default argument settings at ...
eEvery has hisby: chunyin W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
4
v7.4 All the explorer has copying and paste problems on date format ...
These problems are happened after upgrade to V7.4: 1. Can not use Ctl-A and Ctl-C to make copying directly, only can use right click the mouse to make the selection from ...by: chunyin W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Fix what ever causes the following "Automation error. The object ...
Error number is 2147417848by: Loretta 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
2
When Creating RMA's, to have the ability to allow for more than 100 ...
When filling all the details of a RMA, at times the description of the problem can be quite lengthy and having a limit of 100 characters can cause us to leave out ...by: Andrew 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
4
Enhance advanced manufacturing backflush to prompt for override of ...
Currently if material has been manually issued to a work order and the step marked as complete, the progress or labor step will re-issue the material to the work order ...by: Marty S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
1
Discontinued Item warning in Sales Order entry
In sales and purchase order entry, when you tab off the item field you are warned if the item is discontinued or not. It only looks at the Item status for this check (at ...by: Marty 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
1
Ability to Process Credit Card Refunds on un-posted Credit Memo in ...
Add the ability to process a Credit Card Refund which entering a Credit Memo in Process Invoices. With the understanding that batches/credit memos containing an ...by: Josh G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
8
Ability to Process Credit Card Refunds without the requirement of a ...
The current Sage Credit Card Module requires a previous charge exist for a credit card refund to be processed. I'd like to be able to create a new Cash Receipts Batch, ...by: Josh G. | 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
Link Vendor Drop Ship Return to PO
When a Drop Ship item is returned you should be able to link the Debit Memo in Enter Receipt of Invoices to the original PO.by: Cheryl R. | 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
Cash receipts show advise if a customer making a payment is on hold
Many times the person posting the payments is not the person who put the customer on hold. Therefore the customer pays their account and does not get released from hold ...by: Mary A. | 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
Allow negative line amounts for Project Accounting estimates in MAS ...
Currently, the Project Accounting module does not have the ability to create a negative line amounts when producing an estimate. The ability is allowed in the ...by: William 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
13
Allow entry in "maintain vendor items" for all item types
Currently you can only add vendor price breaks for item type "finished goods" or "raw material". We buy plenty of re-occurring non-inventory items with item type "misc" ...by: Mary Anne D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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