-
Votes
4
Add Project Accounting related data to the Copy Purchase Order feature
Currently use of the Copy Purchase Order task does not include Project Accounting data. Project related information on both the Line Defaults and Lines tabs must be ...by: Carolyn L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
4
Allow intercompany Project Accounting transactions in AP
There are times when one project in a company is utilized by another company in MAS 500. A nice enhancement to MAS 500 would allow the use of another company's project ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
4
Add the PO number and Receiver to the view/edit voucher screen. ...
When you key an AP Voucher that is associated with a PO the PO number should populate onto the AP view/edit screen. Currently the field is blank. In speaking with the ...by: Sherri P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
4
Allow for items to be excluded from terms discount calcuation.
Currently we have items that have to be placed on their own sales order just so that we can have no terms discount on the invoice. Would like to have one invoice per ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
4
Ability to overwrite existing budget in Data Import Manager import
Currently once a budget is loaded for a year DIM will not allow the budget to be re-imported or overwritten. Budget changes are common & manually updating the budget ...by: Catherine L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
Need ability to Freeze/Lock the GL
At a certain point in our month end close(when financial statements are created), entries to the General Ledger are cut off. If an entry is appropriate at this point, ...by: Maria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
Add filter by Bill To Address on Customer Statement
On same customer code, there are times customer requests different Bill to addresses. Since we get to choose any address for 1 customer code, we should be able to filter ...by: Yogi K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
Need to document recent revisions to Multicurrency processing
In recent versions of MAS500, Sage has revised how MAS500 processes Multicurrency transactions - eg, there are now transactions that have postings in either the Natural ...by: Marilyn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
Automatically populate the line comment on an AP Voucher from the ...
If you enter a header comment on an AP voucher it would be nice to have this comment be used as the default comment on the lines. Currently, if you enter a header ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
Allow Process AP-AR invoce settlement to be used with 0 or negative ...
Currently you can only process if there is a positive ballance on the AP vendor. Since it creates a new record we should be able to process even if there isnt a positive ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
Prevent Generation of duplicate Recurring Vouchers
In AP, if you have setup a Recurring Voucher on a montly cycle, then generate and post that voucher, the system will allow you to choose that cycle and voucher and ...by: Aslam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
CM Reconcile Bank statement
CM reconcile bank statement. Should allow you to click on the amount to clear the item, and/or highlight the whole line when you select it. The amount column is not ...by: Jeff G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
When EFT transaction numbers are generated, it should be based upon ...
When EFT transaction numbers are generated, it should be based upon the cash account, not on the companyID.by: Omar W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
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
-
Votes
3
Allow Customers to choose locations of Credit Card storage
Prior to Sage 500 2013, Sage allowed customers to decide where they would like to store customer credit card records. However, starting with Sage 500 2013, Sage took ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
When a shipment is committed, the amount of the Actual Freight should ...
Some customers are not charged for freight, but the actual charge for the freight is still associated with the shipment and should be posted properly in the ledger.by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
Allow Vendor Item ID (Cat#) to be viewed on PO and Receiving Panels
Items set up in inventory module utilize that specific organization's numbering logic. While this number is important for many reasons internally, it does not mean ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
Add a configurable option to consider Trade Discounts during ...
Currently commission does not take the Trade Discount into consideration when it is calculated. In my opinion the commission is therefore incorrect. So I feel the amount ...by: Joe N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
Support Micr-Encoded Bank Deposit Slip Formats for USA
MAS500 Should support an output format compatible with Industry-standard Micr-encoded Deposit slips such as the Deluxe 80200 or equivalent - see ...by: David P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
AR:On process invoice -> select shipment grid to show currency field
We usually create invoices batch from shipments. As we have multiple revenue accounts (for each currency), on select shipments, we want to make sure shipments of same ...by: Parv C. | 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!
