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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 2 months 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
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Votes
8
Allow Crystal reports to access multiple companies
Ability to use standard reports and select multiple companies.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
8
Add ability to change warehouse for open lines of sales orders via ...
Add the ability to change the ‘Warehouse’ field on the Line Defaults tab of a Sales Order to change the ‘Whse’ field for each open line on the sales order. I was told by ...by: Mike W. | 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
put back ordered product on the pack list so the customer knows what ...
IE: if a customer orders 10 of a product we ship 5 and back order the other 5. the pack list should say shipped 5 backordered 5. this lets the customer know we received ...by: Mariann W. | 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 aditional detail to Finance Charge Invoices
Currently, MAS 500 does not detail the calculation or details of the Finance Charge by default. The Customer which receives the Finance Charge Invoice will most likely ...by: Anthony C. | 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
Improved Sales Order API
The current MAS 500 Sales Order API that is used by a few processes such as Data Migrator is specifically written to validate and create one sales order at a time. For ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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