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Votes
5
Auto Refresh of data in the BIE or BIA
Within MAS500 you can either load the data when first entering your BIE or BIA. You can also click on the refresh icon on the top of the screen. I have a customer which ...by: Steve L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
5
Allow user choose multiple Previews in Explore
Currently user can choose one and only one Preview in any open Explore. It will be nice to allow user choose multiple Previews.by: Tom 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
5
Enhance system variables in SMI
There are several system variables available for use with Sage MAS Intelligence reports. These are very useful, especially when setting up reports that will run ...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
5
Allow printing packing lists with Pick list or allow being able to ...
We print our Pick List sorted by Order Number and then go back and print the Packing Lists which is ordered by Shipment number and then have to have some sort through all ...by: Tim 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
5
Add Security Event for Deletion of Pick List from Reprint Pick List ...
In Sage 500 v7.4, if I allow shipping personnel access to the Reprint Pick List Screen, they can unknowingly delete pending shipments and pick list lines by simply ...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
5
Allow multiple "Receiving Warehouse" / "Ship Method" combinations on ...
We should have the ability to enter multiple "Receiving Warehouse" / "Ship Method" combinations on the "Set Up Warehouses -> Transfers" tab. The "Lead Time Days" field ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
Provide exclusions to avoid NEGATIVE average days to pay calculations
If a customer pays an invoice BEFORE the due date (or uses a credit memo to pay the invoice before the due date), MAS 500 then calculates the average days to pay for the ...by: NANCY 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
5
Search
Make search more consistantby: Amardeep 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
5
Allow UPC codes for Kits
Currently you cannot access the UPC field for a BTO Kit.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
5
EXPLORER - STOCK STATUS IN V7.4 IS TOO SLOW, THE RESPOND TIME IS 30 ...
We just upgraded to V7.4, but we found the respond time of STOCK STATUS EXPLORER is too long, it took 30 seconds compare to the others (excluding ITEM EXPOLORER) within 2 ...by: chunyin W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
5
Add Contact for user in Maintain user.
Either add Contact data to the User record or allow entry of a contact record for each user. We would like to store Title, Phone and Email for the users.by: Doug 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
5
Sales Order Entry - Inactive Customer
When you try to enter a sales order for an inactive customer the message that is returned is "Invalid Value" and looks like a system error message. This should be an ...by: Roger R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
Enhance Return to Vendor to track inventory until credited and ...
When inventory is returned to a vendor the ability to reconcile the credit to the return is needed. Currently we have to move the inventory to a returns warehouse then ...by: Doug 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
5
Add the ability to include comments on business forms that are printed ...
For example, if 3 copies of a Bill of Lading are printed, add the ability to display "Customer Copy" on one, "Shop Copy" on another, and possibly "Driver Copy" on a ...by: Kim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
5
Settle vendors paid with credit card when statement recieved
In MAS200 this utility "Transfer information" is located in A/P invoice data entry on the lines tab. Processing example; Credit card statement is received and an A/P ...by: Charles 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
5
Landed Cost Report
Would like to have a ability to have a hard copy landed cost allocations from the entry grid since this information doesn't appear to be available to print on the Receipt ...by: Linda C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
In product registration display the error message to check the SQL ...
Currently a Profiler Trace must be run to see this message. If it were displayed on screen many users could correct the problem immediately. Other useful error messages ...by: Scott S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
5
Sales Order/Quotes Expand BTO kits
There should be an option to expand BTO kits on the Enter Sales Order and Quotes form. This will make it easier in determining the inventory status of the kit at the time ...by: SEan 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
5
Add the ability to change Vendor Class Information To Historical ...
Steps to Duplicate: In [SOA] company: 1. Expand Accounts Payable > Maintenance > Maintain Vendor Class 2. Create New Vendor Class 3. Set appropriate GL Accounts and ...by: Todd 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
5
Add Customizer in the Cost Breakdown screen for Project Accounting
Project Accounting, Activities, Enter Projects. Select a Project, click Status Info, Cost Breakdown. If you want to modify the screen to change the labels or the ...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!
