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Votes
12
Saving Dates for Reports
It would be nice to be able to have some special codes for dates to be saved in reports. For example to save a report that shows data from the current period, you could ...by: Jeff G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
12
SAGE MAS 500 Availible In Mandarin Chinese
My company is currently deploying MAS 500 within one of our Chinese branches and besides the general training that is required it is very difficult to explain the ...by: Adam F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
11
Support Data Porter templates with saved data with Excel 2013
With Excel 2010 and earlier, one could save a workbook with Data Porter controls, then opening it and import directly in a DP session. However, with Excel 2013, user ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
11
Edit tracking number for committed shipment
If a package is edited in UPS or Fed Ex the tracking number is updated. There si currently no option to update the tracking number stored at the shipment packing in MAS.by: Sean 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
11
Add utility to recalculate Credit Status of Customers
Just like there is a utility to age all or a group of customer accounts using an assortment of selection criteria, there should be a utility to recalculate the Credit ...by: Marilyn 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
11
Show customer balance due on Cash Receipts screen.
When posting payments, if check amount equals account balance you know right away that you can auto apply and move on to the next transaction.by: Tonya 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
11
Would like to be able to post a miscellaneous cash receipt to multiple ...
In cash receipts data entry, it would be helpful to be able to post one check to multiple general ledger accounts for a miscellaneous cash receipt.by: Pam F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
11
Allow one warehouse to carry standard cost for multiple warehouses
Add ability to associate warehouses similar to the MRP Consolidate Warehouses screen. For example, this would indicate that warehouse A would be used in all costing ...by: Chuck Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
11
Add the ability to create a Vendor Return from multiple receipts ...
We had a whole style of product that our customer discontinued on us. The vendor agreed to allow us to return the product for credit. This product was ordered over ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
11
Allow the the report path to be set and maintained centrally
We have a large number of users and custom reports. Whenever we update versions we have to go in and change the report path in the AppConfig file for each user profile. ...by: James G. | 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
New Item Type "Component"
Add an Item Type that specifies "Component" for parts that are not purchased raw material and not finished goods that you sell, but items you fabricate that go into ...by: Paul B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
11
Pop-up calculator
Whenever user is in a field within a screen, have the ability to right-click and be able to open a small calculator to do some minor math and send result back to the ...by: John 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
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
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
11
Change the Bank Rec in CM to pull from the GL Cash Account
Currently the CM Bank Rec is looking at the sum of the Debits and Credits in Cash Mgmt.by: Kate 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
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
11
Add new vendors while processing vouchers
When processing vouchers - instead of going to vendor maintenance to enter a new vendor - either enter a new vendor during processing vouchers or have it open vendor ...by: Stacee H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
11
Add the ability to setup multiple Automated Clearing House (ACH) ...
Currently, MAS 500 only allows one Destination ID and Origin ID to be saved in Set Up ACH Options. Business Reason: The ACH or AFT file can be submitted to your ...by: Preet 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
11
Overhaul Project Accounting module to be consistent with other MAS 500 ...
Including table naming conventions.by: Raynes 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
11
Organize & Consolodate lookups to speed access to data.
MAS200 users have an advantage over 500 users due to the way history screens are populated. These are like "preview windows" which load very quickly but you can "drill ...by: Charles S. | 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!
