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Votes
4
Customizer - Add a Form_QueryUnload scripting event
As a developer, it would be nice to have a Customizer Form_QueryUnload or similar event to clean up changes made in the Form_Activate event (e.g. de-referencing ...by: Jason 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
7
Enable scroll wheel support inside VB6 lookups
The old-style lookups (likely built in VB6) don't seem to support the scroll wheel inside the results grid. It would be nice if the results grid supported the scroll ...by: Jason 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
4
Do not combine multiple transfer orders into one shipment
In my world, we ship transfer orders using independant purchase order numbers. Unless you print them one at at time, they will all combine onto one shipment and void the ...by: Scott 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
17
Add a checkbox in MRP to allow for the exlusion of safety stock
Sometimes you want to run MRP and just see what you need to make to get by and not see all of the items that are below their safety stock. Simply add a checkbox to the ...by: Nathan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Sort the MRP planned orders report by MRP Setting name
Back on SQL 2000 the MRP planned orders report MRP setting drop down used to sort by MRP version. Due to an index change with SQL 2005 the report no longer sorts in any ...by: Nathan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
32
Cash Receipts
If I am in Cash receipts the system should default back to the payment type put in on the first payment (or refund). Changing it back all the time is a huge waste of ...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
6
Improved inventory transaction history purge with calculated balance ...
In its current state, running the inventory transaction history purge does not create a balance forward record. This renders the recalc utility used to bring the various ...by: Linda 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
5
Landed Cost Report
Would like to have a ability to have a hard copy landed cost allocations from the entry grid since this information doesn't appear to be available to print on the Receipt ...by: Linda 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
In Process Manual Checks, ability to create checks directly to GL ...
Described by Resolution ID 504125 in Mas 500 Support. In [SOA] company: 1. Expand Accounts Payable/Activities/Process Manual Checks. Create a new batch, and click ...by: Allison M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
10
Would like the ability to add the user id to the report footer on the ...
Currently, the user has to remember to check the Print Report Settings check box on every report to include the user id.by: Allison M. | 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
Multi-Currency Memo Application Different Exchange Rates (AR/AP)
AP and AR Credit/Debit Memos must have the exact same currency exchange rate in order for the memo to be applicable to an open transaction. Memos with different exchange ...by: Adrian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
31
Ability to update Cash Management with General Ledger transactions ...
Currently do not have ability to see GL transactions affecting cash accounts in the Cash Management module for Bank Reconciliation purposes (module integration only flows ...by: Robert M. | 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
Fix GL Transaction import (GL Import task in GL Utilities) to have ...
This exists in the Data Import Manager, but not here. Many customers still use/require the older method of importing data.by: Robert M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
4
Add BIE feature to expand/collapse ALL Groupings, not just ...
Should have feature similar to Excel Group function, where you can click the Group Level number to automatically expand or collapse the Groups. Clicking one group at a ...by: Robert M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
11
AP: Option to Prevent or Warn when Reversing a Check that has been ...
In 7.3 I am able to clear a check in cash mgt and post and then go into ap manual check entry and do a reversal on that check without being prompted with any kind of ...by: Christine K. | 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
PickingComplete Flag incorrectly set to No
The PickingComplete flag in tsoShipLine needs to be manually set to Yes (1) when creating a pick sporadically. Would like to see this stop happening or a menu item to ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
16
Improve intercompany post comment for AP transactions
When an AP Voucher is set to post to another company that does not have AP module activated, the resulting Due From posting in the source company only carries a generic ...by: John 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
9
SMI - Add ability to pull stats and multiple budgets into report
SMI can only pull in one budget type and can't pull stats into a report, out of the box. This is very limiting for real companies. Not to mention that it's just wrong ...by: John 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
9
SMI Report Designer - Allow more than 3 group levels on rows
Companies need the flexibility to group and report data in anyway they want. Limiting the grouping to 3 levels is not enough. Please allow at least 5.by: John 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
14
When creating an RMA make it possible to search sales orders by PO ...
It would save so much time when looking up specific items on sales orders for RMA's if you could filter by Cust. PO number. This is particularly beneficial when creating ...by: Josh O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
