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Votes
7
option to NOT print during batch processing
Several of our departments do not use the reports that are generated automatically when a batch is posted. For instance, during receiving, we do not have a need for any ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
4
Add ability to insert a PO line from the Context Menu
Add ability to insert a PO line manually from the Context Menu when entering them in "Enter Purchase Orders"by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
7
Add the ability to sort the PO lines by ItemID
Add ability to sort the PO Lines by "ItemID" in Enter Purchase Orders and on the PO / MRP reports that are run.by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
4
Add Shipment & Collection Notifications to Document Transmittal
Would like to add Shipment and Collection notifications to Document Transmittalby: Tim R. | 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
Enter Cash Receipts Invoice number tab sequence
In 7.2 in enter Cash Receipts the field on the application tab where you enter the invoice number being paid use to automatically clear after you click the OK button. In ...by: Tim 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 - Enter Invoice number before entering customer
We are version 7.40.5 Look into the possibily of re-working enter cash receipts to be able to enter the known invoice number prior to entering the customer number. The ...by: Tim 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
4
Fix Inventory table Audit Trigger
One of the "audit" triggers on the timInventory table is causing one of our standard MRP runs to go from 10 minutes to approximately 5 hours. Turning the audit trigger ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
7
project accounting
Have the ability to see comments entered in Purchase Orders with Projects to flow through to project accounting. Have the ability to view the Invoice and Purhcase Order ...by: Colleen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
5
Make Serial Number Mask/Generation warehouse specific
Most times a serial number mask will include a designator for production location. The current MAS500 serial number mask is global. It needs to be at the warehouse ...by: Doug P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
20
Should be able to insert lines in an invoice.
When performing AR Invoicing with multiple lines, if you miss entering a line item, the system will not allow you to insert the line between existing lines, but forces ...by: Robert F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
21
Would like to see commitment by Sage to the Project Accounting Module
The Project Accounting module seems to be an after thought with not much in the area of increased functionality. A basic needed change is full integration into Sales ...by: Robert F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
26
Have the Memo/Notes on JE entry screen actual save WITH the record ...
Currently the notes/memo/link dies upon posting the JE. No idea why this is. Also, if you attach a memo / note on an inter-comp entry, it should also be tagged to the ...by: Jason 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
6
Have new screens due to upgrading added to any CUSTOM task menu items ...
I had a customer upgrade from 6.3 to 7.3 and they had a couple custom task menu lists. With the addition of all the business insights, it makes adding them to the custom ...by: Jason 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
23
Allow bank transfers between companies so they display on BOTH ...
By allowing a company to do a transfer between cash accounts in different companies. Currently there is a workaround but this should be addressed.by: Jason 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
14
Can you simplify the file upload procedure for importing cleared ...
Currently the file format for importing cleared checks is WAY to complex. Can this PLEASE be simplified to an easier format since most sites can download a list of ...by: Jason 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
2
Need to display the company code on the PO recieving screen for ...
To replicate: 1) Enter a PO buying the same item for two different companies on one PO via inter-comany. 2) Go to receiving and you will notice that the company code ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
14
Ability to record a payment directly in AP VO entry and/or print an ...
Need 2 things as other mid-market apps have this functionality: 1) need to be able to record a manual payment (manual check) during voucher entry so it books both the ...by: Jason 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
13
Show record in Account Activity View if it has an ending bal but no ...
Currently if an account has an ending balance as of a period end, it will ONLY show that balance if it had activity in that same period. For example, if you had a $100 ...by: Jason 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
7
Have the ability to budget by reference code
Self explanitory but many sites would like to be able to budget to this level. Need to be able to see it on the front end in the budget screen as well as be able to ...by: Jason 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
22
Have a CM Outstanding Report AND bank rec report you can run for any ...
The fact that this doesn't exist is hard to believe. There is no way to run an outstanding transactions report as of a particular bank rec. Prompts should be account # ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
