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Votes
8
Detailed Help on Customizer Functions, Attributes and Form Properties
The included HELP documentation lacks in-depth help on the customizer and it's vb and sql related functions. We need to see a detailed help document with code samples ...by: SEan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
8
Ability to Process Credit Card Refunds without the requirement of a ...
The current Sage Credit Card Module requires a previous charge exist for a credit card refund to be processed. I'd like to be able to create a new Cash Receipts Batch, ...by: Josh 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
8
Provide a streamlined BOM regeneration process capable of updating the ...
While material ID's can be readily added, changed or deleted in routing maintenance, that operation does nothing to update the bill of material. Clicking the BOM button ...by: William H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
8
Unable to see vendor when trying to apply AP to AR settlement
Our sister company in Canada is unable to see the vendor when trying to apply an AP to AR settlement; while our company in US is able to do it without any problem. Will ...by: Teo z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
8
Physical inventory transaction
Physical inventory transaction should be able to add back a serialized item that was physically counted out earlier.by: Aaron N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
8
We need a method to reprint an ACH file or to create an ACH file when ...
MAS500 needs the ability to create an ACH file after a batch has posted. If the user posts the batch prior to creating the file, they have to reverse all the ...by: Doug 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
8
Remove report headers from all pages but page 1
MAS500 reports waste WAY TOO MUCH paper and toner. Much of it has to do with the landscape printing and the fact that the headers print on every page rather than just the ...by: A D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
8
Please make the lookup shortcut key uniform throughout all modules.
The lookup key is F4 in some places and F5 in others.by: Danielle I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
8
Auto calculate required date when creating work orders
The work order required date should be auto calculated based on lead time/window days on the router. It currently uses today's date.by: Bethany P. | over a year ago | Last activity over a year ago | Status changed about a day ago | 2 - Manufacturing
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Votes
8
Allow entry of multiple write off and discount with specific dollar ...
When processing cash receipts it would be very beneficial to be able to specify the write off amount, GL account, and comment when posting cash receipts. Furthermore ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
8
Add multiple "Create GL Account" fields in Cash Receipts.
There are 2 important issues with this. First, there is only one field. When you get a check it could very well need to go to multiple GL account #'s. As it stands ...by: Michelle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
8
Add a Drop Ship Account Report
Would like enhancement that would provide a Drop Ship Account Report to reconcile to the General Ledger Drop Ship Account. The customer would like a report in 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
8
Add scrap postings and scrap posting accounts
When entering scrap quantities during a labor step there should be an option to generate scrap postings in the GL for these entries. The entry to scrap would be the ...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
8
Enhance Credit Card Processes for Delayed Shipping/Billing Operations
The existing V7.30 Credit Card processes should be enhanced to support delayed shipping/billing situations as expected by many Manufacturing companies where orders can be ...by: David 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
8
Font(s) used in MAS 500 applications and reports
Data Entry Clerks have noticed that it is difficult to differentiate between the number zero and the letter O throughout the system. While not a major concern, having ...by: Matt 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
8
Add ability to set the default number of copies to print for business ...
This suggestion already exists in the Sage Knowledge Base as ID 502032, but I am entering it here so that it can be voted on. The example given in the KB article ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
8
Provide a way to allow for the calculation of average days to pay ...
We'd like to be able to see the average days to pay based on recent transactions instead of the life of the customer.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
8
Handling exchange rate differences between vouchers and receipts
Currently, a user is prompted during creation of a voucher to choose which exchange rate to use when a difference exists between the current exchange rate and the rate at ...by: Matt 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
8
Sage MAS Intelligence needs true Multi-Currency functionality
The current functionality of Sage MAS Intelligence does not have any user friendly interface to pull specific exchange rates. Instance 1. No out of box functionality ...by: Greg P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
8
Stop showing all account segments if one is chosen in Explorer
If I edit the columns in an explorer view and I ONLY want to show ONE of the segments, it automatically marks all of them. This makes the explorer view a mess to look ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
