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Votes
10
Average days a client is past due (A/R)
We have been searching and searching for a report or BIE application to figure out an average of days it takes a client to pay an invoice.by: Lori H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
10
Make rename feature consistent across all setup codes
Why are there some setup items you cannot rename the code (A to B Button)? For examle, the shipping methods and inventory bins.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
10
Add ability to enter negative cash receipts for credit card refunds.
The current process to enter a refund in MAS 500 in time consuming. Easiest fix would be to add the ability for a negative cash receipt like we had in MAS 90.by: Bethany P. | 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
In MRP, do not consider current period Projected Demand if Start Date ...
On the 'Options' tab in MRP, a Start Date must be set to identify the beginning of the MRP plan you are creating/running. If this date is set to a date in a future ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
10
Importing transactions to multiple companies in the same batch.
We use the dataporter (alt f7) to import AP vouchers, journal entries, CM transactions, AR Invoices, etc.. It would be nice to be able to import entries for multiple ...by: Jeff G. | 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
Allow the AP payment method to be defaulted by Remit to Address
We need the ability to allow the payment method to default by the remit to address chosen on the voucher/PO match. Some remit to's are paid via EFT while others are ...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
10
MRP / IR should be able to automatically set up PO's based on a ...
We have ReDistribution business that orders in Truckload quantities. We would like IR / MRP to create PO's based on a standard order size (truckload). Each truckload ...by: Diane P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
10
Scrap percentages at component level
Need the ability to enter scrap percentage at the component level that affect only that component. Currently scrap % can only be set at the labor step and it is ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
10
Change Customer during Quote to Sales Order conversion.
We will often create a Quote using a generic Customer account when dealing with companies that we have not sold to before. If we get the business then we'll create a ...by: Darryl P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
10
Keep product documentation current
I assume there is a process in place at Sage to periodically review MAS 500 product documentation. I would like to suggest that document review frequency be increased. ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
10
Provide an option to display the highest balance of a customer by a ...
What may have been a high balance 2 years ago is not indicative of what the highest balance is for the current year. We need to be able to have the system tell us the ...by: Colleen P. | 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
Apply multiple Prepayments to Invoices during Invoice Processing
Allow more than one credit/prepayment be applied to an invoice while processing - it only allows you to put one check mark in.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
10
Add the option to automatically recalculate a Sales Order's Qty On ...
After an item has been replenished it would save time to be able to automatically recalculate the Qty on Back Order amounts in Sales Orders.by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
10
Add .NET development topics to SDK documentation
As MAS 500 now supports the development of .NET tasks, I recommend Sage add to their SDK documentation information regarding the requirements and steps necessary to build ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
10
Add the ability to cancel a Sales Order that has drop ship item after ...
The tsoSOLine POLineKey is populated with the purchase order line key that is generated for the sales order. The purchase order does not contain any link to the sales ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
10
Add the ability to search for customers by email address.
We are integrating MAS500 into our website. The website uses the email address as a unique field to retrieve the account information. it would be nice to have to only ask ...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
10
System Generated Cost Tier Adjustment batches need to post ...
When discrepancies in the 3-way match process between receipt of invoice and the PO result in a system-generated Cost Tier Adjustment batch, the batch should post ...by: Doug 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
9
Add the ability to pre-authorize credit cards for a group of sales ...
With the new MAS 500 7.3 Credit Card processing, there is no way to bulk pre-authorize sales orders prior to the pick process. In a scenario where the lead time to ...by: Edward 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
9
Warn if PO Vendor not primary for item being entered
Add parameter in PO Options to warn if PO vendor not primary for item being entered. Ideally include correct primary vendorID in warning message.by: Chuck Z. | 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
Maintain Customer Items
Allow a checkbox on the sreen to allow/disallow multiple items linke to one customer item. We have situations where several of our items are suitable for a particular ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
