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Votes
22
Have a CM Outstanding Report AND bank rec report you can run for any ...
The fact that this doesn't exist is hard to believe. There is no way to run an outstanding transactions report as of a particular bank rec. Prompts should be account # ...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
21
Offer option to create MAS 500 reports in SQL Server Reporting ...
As MAS 500 is a "SQL Server" centric application, it would be nice to have the option to have reports created using SQL Server Reporting Services (SSRS) instead of ...by: Louis 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
21
Would like to see commitment by Sage to the Project Accounting Module
The Project Accounting module seems to be an after thought with not much in the area of increased functionality. A basic needed change is full integration into Sales ...by: Robert F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
21
New function to perform bin transfers by warehouse and bin location ...
We receive truckloads containing several hundred part numbers and receive them into a truckload bin location on the floor so we can get them into the system quickly for ...by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
20
Need A/P Voucher reversal
Sometimes a voucher gets created by error. There needs to be an easy way to reverse this error. We have been told the only way to do this is to first do a Return of Goods ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
20
MRP needs to be able to look at Blanket Sales Orders
MRP currently does not look at blanket orders. When you are dealing with raw materials that have a long lead time and large minimum runs, blankets are required to secure ...by: Joshua S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
20
Add the ability to merge shipments together.
We often find that we have several shipments that have been created for one customer all going to the same location. A good example is we have a designer placing 20 ...by: Daniel 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
20
Need a Receipt of Goods Reversal transaction
Receving clerks sometimes make errors when receiving goods. The best time to make the correction is immediately after making the false entry. Most ERP systems allow for ...by: Tom 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
20
Change Default Field Sizes for User Entered Fields
Currently, The size of the database fields for Name, Address 1 -5, Company Name, Phone Number, email , Short Description, Long Description, Comments are limited in size ...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
20
Should be able to insert lines in an invoice.
When performing AR Invoicing with multiple lines, if you miss entering a line item, the system will not allow you to insert the line between existing lines, but forces ...by: Robert F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
20
Make printing posting reports OPTIONAL before posting
Many customers DO NOT want to print or view the posting reports prior posting. This should be an optional step. It can be either a system wide option, or module by ...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
19
Allow BIE views to span multiple companies
BIE/BIA does not currently allow for inquiry across MAS 500 companies. One of the Tech Tuesday sessions details a workaround to allow users in a single company to view ...by: Skip 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
19
In the AP Voucher give users the ability to copy voucher lines
When creating a multiple line voucher or re-curring voucher, there are many instances where the information from one line to the next is very similar except for a slight ...by: Aaron 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
19
Please extend the amount of characters that can be used in the Phone ...
Currently there are only 4 characters supported. We would like to see this extended to 6 characters.by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
19
Add ability to automatically remove the Credit Hold flag on Sales ...
Add ability to automatically remove the Credit Hold flag on Sales Orders when Customer no longers exceeds limit Entry Type: Enhancement Request Product: Sage MAS 500 ...by: Richard G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
19
Sales Order Detail lines need CreateDate.
Just dating the SalesOrder with createdate does not give us the level of reports we need. Need to be able to report Items booked this week, this month. Then we can see ...by: Mary 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
19
Inventory and non-inventory items on one Pick List
Currently Inventory and Non-Inventory Items on the same Sales Order print on seperate pick lists as technically they are from different warehouses. It would be great if ...by: Brett 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
19
Use consistent naming for task descriptions
For example, in SM->Maintenance->Maintain Security Groups there is a task description called “Customer Price Group Maintenance,” one called “IM Customer Item Comment ...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
19
Improve Project Accounting Intercompany Functionality
When selecting a target company in A/P, that company's list of general ledger accounts is made available on the "Account" tab. But when moving to the "Project" tab, only ...by: Corey K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
19
Restrict Display Only users from deleting other user Report Settings
Display Only users can delete other user Report Settings in Sage MAS 500. Sign into MAS 500 as IMClerk1: Expand Inventory Management, Insights, Report, Stock Status. ...by: Anthony C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
