• Votes

    11

    Ability to assign Purchase Clearing Account by Warehouse

    Currently the Purchase Clearing Account is defined in Setup PO Options and applies to the whole company. Setting this at the warehouse level will assist in tracking down ...
  • Votes

    11

    Add SO date to select ship lines for RMA Screen

    When selecting lines in the RMA screen, would like to see a date field after Sales Order Number so we know if we should charge a restocking fee, or if the part is ...
  • Votes

    11

    Allow substitute parts on Transfer orders

    Want the ability to enter a substitue part for a line item like in SO's. It should work/function exactly like the Sales Orders do and I was shocked that the ...
  • Votes

    11

    Indication of status of registering a database using the Database ...

    The MAS 500 database synchronization utility allows users to also register and re-register a database. However, there is no indication given whether or not this process ...
  • Votes

    10

    BOM Global Replace to include an option to replace the Mat Routing and ...

    When replacing a Material Item that has a "Mat Routing" and "Version" assigned (i.e., a subassembly), the "Mat Routing" and "Version" are removed during the BOM Global ...
  • Votes

    10

    Add Stock UOM Qty To The Posted Inventory Transactions BIE View

    Currently the Posted Inventory Transactions BIE view does not display the transaction quantity in the stock unit of measure. The transaction quantity is only displayed ...
  • Votes

    10

    Add Report Path to the Client Config Utility

    After every update the Report Path in the Application.Config file for every user as to be updated because we have a central location for all MAS reports. Adding the ...
  • Votes

    10

    AP Vendor, Check, and Invoice Inquiry ability

    Please add the AP inquiry windows from MAS90 to MAS500. It takes way too long to find out if an invoice has been paid in MAS500 when in MAS90 we could easily find the ...
  • Votes

    10

    Allow Emailing of Quotes

    The system does not support emailing quotes. Emailing quotes to the customer is more important than emailing Sales Order Ackknowledgements
  • Votes

    10

    Having an email button to select in invoices & statements would be ...

    Would be nice to be able to just click an email button to send an invoice, instead of having to save it & then email it.
  • Votes

    10

    pulling up an invoice straight from the original sales order

    AFTER COMPLETING A SALE THERE NEEDS TO BE A WAY TO PULL THE INVOICE FROM THE SALES ORDER.
  • Votes

    10

    Add the ability to reverse a Customer Return or Shipment.

    If you accidentally post a return for the wrong quantity you have to create a debit memo, an inventory adjustment and a journal entry if you pay commissions. It would be ...
  • Votes

    10

    Create Smart Phone and Tablet applications that mimic MAS 500 ...

    In today's hi-tech world, smart phones and tablets are becoming common tools of business professionals. Sage should take advantage of this trend by creating applications ...
  • Votes

    10

    Expand on this site so we know what version the user is currently ...

    The one major drawback to this site is that from a user's perspective, we may be submitting "ideas" for things that may have already been implemented in new releases. ...
  • 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.
  • Votes

    10

    Add print preview option to sales order

    Would like the option to preview a sales order from the Enter Sales Orders and Quotes form. The user currently has to print the form to a PDF and review the PDF. In most ...
  • 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 ...
  • Votes

    10

    Provide a warning if you are about to change the status of an item ...

    We should not be allowed to change an item from active status in Maintain Items if that item has an active routing or is used in an active routing.
  • Votes

    10

    Enhance Document Transmittal Error Messages

    Current error messages return by Document Transamittal in regards to transmission issues are very generic (especially for SMTP configurations) and do not provide enough ...
  • Votes

    10

    BIE filters have duplicate or similarly named field names which are ...

    Example: In AP, choose Explore Vouchers then in the column filter click on the dropdown and you will notice a field named Vend and another named Vendor. Similarly in GL ...