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Votes
7
Develop a recovery plan that limits the possibility of the ...
Work on improving not only the layout of the knowledgebase so that it is easier to search for pertinent solutions to your technical support needs, but also consider ...by: Greg N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
7
Modify the Sales Order entry screen to include reference tabs
Currently, you must look in a lot of different places to view information during the sales order process. You should easily view important customer information while ...by: Dennis T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
7
Add ability to ship a transfer order without the Sales Order Module.
Transfer orders should be a warehouse feature and not require the SO module. With the PO and WM modules you can create the transfer order, approve it and also receive ...by: Krista L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
7
Significantly Enhance Demand Analysis and Means of Calculating ...
Use something similar to Analyze "Sales History" as a base, except allow grouping of demand (qty ordered) into periods (years, quarters, months, weeks, days, etc). Then ...by: Michael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
7
Multi-Currency Memo Application Different Exchange Rates (AR/AP)
AP and AR Credit/Debit Memos must have the exact same currency exchange rate in order for the memo to be applicable to an open transaction. Memos with different exchange ...by: Adrian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
7
Export/Copy to Excel in Settle Credit Card Transactions grid is not ...
Ability to copy values using right-click or select/copy to Excel would be useful for reconciliation and inquiry purposes. Values displayed in the Settle Credit Card ...by: Carolyn L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
7
Any changes made to MAS 500 Source Code shoulld be added to programmer ...
Any changes to standard MAS 500 source code by Sage should be indicated by adding programmers comments to these changes with a brief explanation as to the purpose of ...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
6
Support for Sage 500 ERP on Azure SQL Database
With the current surge of companies moving to the cloud to save money on hardware, built-in disaster recovery, flexibility, security, lower power costs, lower people ...by: victor l. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
6
Allow for building a bill of materials with drag and drop ...
When entering a Bill of Materials, you build it in the routing. You see the BOM in a visual manner with the indentations and color. At this time, the ability to add, ...by: Anne B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
6
MRP to rescheduling a purchase order with a push out action and pull ...
It would be helpful to have push out and pull in actions for POs and other transactions. MRP can only create more orders when the best option might be to pull in a PO. ...by: Richard G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
6
Document Transmittal on the Back End
It would be great if Document Transmittal didn't use client-side Outlook at all, and was handled entirely on the back-end by a service. The necessary fields get added to ...by: James 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
6
Include Work Orders in Quantity Available
Add an option in Inventory Management to include Work Orders in Quantity Available, as you can for Purchase Orders and Transfers.by: David K. | over a year ago | Last activity over a year ago | Status changed 2 months ago | 3 - Sales & Distribution
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Votes
6
Multiple invoices for the same vendor
Have the ability to keep the same vendor information when you have multiple invoices for that same vendor instead of having to key in the vendor ID each time.by: Jenny 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
6
Desirable and Fair Deployment Method for Sage ERP Intelligence
I am of the opinion that it is a software company’s responsibility to engineer applications in a way that accommodates organizations who follow best practices. The term ...by: Josh R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
6
On start of new PO, allow Buyer's name to default into the 'Buyer' ...
One of my users in Purchasing asked if there is a way to associate his username/login with a function that would populate the 'Buyer' field with his name automatically ...by: Tyler 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
6
Accounts Receivable/Process Invoices/Select Shipments-Batch Posting
It is very easy to overlook this step when making sure everything is posted for month end closing. Shipments do not automatically go into a batch. You have to manually ...by: Maria 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
6
Add an option to the G/L account setup to "Disallow account posting" ...
Restriction of journal entries to G/L control accounts (A/R, A/P, cash, etc) reduces or eliminates the risk of control account/subledger out-of-balance situations. This ...by: Alicia 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
6
Reverse or unapply debit or credit memo in AP
I have a situation where a user was able to apply two debit memos for the entire value of the invoice to the same invoice. Now the invoice shows up on the AP Aging with a ...by: Sharon H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
6
Cash Receipts - Enter Invoice number before entering customer
We are version 7.40.5 Look into the possibily of re-working enter cash receipts to be able to enter the known invoice number prior to entering the customer number. The ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
6
AP edit View allow the ability to change the invoice date.
After a voucher has been posted and you notice the invoice date is wrong. Customer's would like to change the data in the edit view feature instead of creating debit and ...by: Kathy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
