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Votes
11
Allow inter-company Journal Entries to be uploaded using data import ...
The fact that this DOESN'T exists makes this a hard module to sell. Currently only a entry to the current company is allowed. They should be able to specify the company ...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
8
Stop showing all account segments if one is chosen in Explorer
If I edit the columns in an explorer view and I ONLY want to show ONE of the segments, it automatically marks all of them. This makes the explorer view a mess to look ...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
10
Allow the AP payment method to be defaulted by Remit to Address
We need the ability to allow the payment method to default by the remit to address chosen on the voucher/PO match. Some remit to's are paid via EFT while others are ...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
Update ALL screens where a user chosen an account to also have the ...
Since you can set a reference code to REQUIRED, Sage needs to give the user the ability to CHOOSE on anywhere the user selects an account. A perfect example is in the AR ...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
11
Give the site the OPTION to allow posting to occur without ...
In the age of "going green", these registers are worthless and a wasted step for 90% of my customers. It should be optional so the user can immediately select "Post ...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
10
Make rename feature consistent across all setup codes
Why are there some setup items you cannot rename the code (A to B Button)? For examle, the shipping methods and inventory bins.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
6
Allow the ability to make reference codes mandatory or optional for ...
Need to be able to make the reference code field mandatory is the account mask is hit during trx entry. There is no warning at all letting the user know that they should ...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
20
Make printing posting reports OPTIONAL before posting
Many customers DO NOT want to print or view the posting reports prior posting. This should be an optional step. It can be either a system wide option, or module by ...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
12
Ability to re-create an posi-pay file even AFTER payments are posted
It is WAY to easy for a user to post payments without generating the posi-pay file. We either need to do one of the following: 1) Allow a user the ability to recreate ...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
Someone at Sage actually read these
The "planned" and "completed" numbers have not changed much so I am wondering if I am wasting my time entering ideas in here. There are FANTASTIC easy items in here I ...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
6
Allow Inter-comp Non-Financial Journal Entries
Allow inter-company non-financial JE's, as well as allow it in data import mgr. It's easier to load entries from one spreadsheet than have to break in out by company.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
3
We need the ability to apply BI/MAS Intelligence fixes to existing ...
By the time I receive a fix, I have 48 customized financials, and do not want the fix in a new template because then to apply the fix I have to rewrite all the cusotmized ...by: Brenda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
10
Add color-coding to Credit Card transaction status messages.
BHE has a feature to translate Credit Card processor codes into user-friendly color-coded text. Declined card transactions display in red. Successfully processed ...by: Doug H. | 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
Allow selection and entry of the second UOM
Our inventory is in pounds but some of our customers also require the number of pieces along with the weight. We could calculate the number of pieces if the weight per ...by: Greg 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
19
In the AP Voucher give users the ability to copy voucher lines
When creating a multiple line voucher or re-curring voucher, there are many instances where the information from one line to the next is very similar except for a slight ...by: Aaron B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
17
Overhaul RMA process to be more like MAS 90
The RMA process is severely limited in MAS 500. We don't always want a replacement shipped or a credit generated when the item comes back. Let's see some of the same ...by: Mark 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
2
Add Transfer Orders to the Data Import Manager
Currently, you can export a Transfer Order to Excel, but cannot do the reverse. Transfer Orders typically need to be manually managed to account for available inventory ...by: Jann 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
Purchase Order recalculating unit price when changes are made
Provide an option to repopulate the Unit cost to a PO when any changes are made. This looses the original cost if you have a vendor that is constantly changing ...by: Jann 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
Credit Card Batch Processing
Develop a process so that multiple credit cards can be charged at one time. A customer of ours process many invoices per day and some of their customers are on prepaid ...by: Jeb B. | 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
credit card number length validation
Currently credit card number lengths are validated at entry, in either Maintain Customers or at the time of entering a payment. However, the validation is apparently not ...by: Jeb B. | 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!
