Who would want this? Any Sage customer that uses MAS products to do their finances.

Why it's valuable and How would it be used?
We have 100's of vendors in our database, we've just changed banks and have updated our Vendor class codes. But because MAS 500 does not currently have any capability to automatically update all vendors attached to the vendor class code - we must open every vendor record and make the change manually.

We could do this via and SQL statement, but have been told by MAS support (and as is documented in resolution 404315) that they will not support anything done via SQL statements.

Please add a menu option or button on the vendor and customer class screens allowing this funcitonalty.

Comments

  • To expand on this further, it might be beneficial to "selectively" pick and choose the vendors or customers from a list that you want the change to apply to instead of it just being a global change.