• Votes

    5

    Explicitly Set Stock Sage Triggers to Fire 'First'

    When modifying tables and triggers, it is best practice to keep custom code of any type, SQL or vb, as separate from the standard SAGE MAS 500 source as possible. When ...
  • Votes

    5

    RFID Support

    Companies such as Walmart require suppliers to put radio-frequency identification tags on shipping crates and pallets with embedded electronic product codes (EPC) for ...
  • Votes

    5

    Ability to process multiple commission batches

    Presently only one commission batch can be worked on at a time. We would like to be able to have multiple batches as you are able to in other modules.
  • Votes

    5

    Remove requirement of needing a contact with a shipping address.

    Contacts may or may not be associated with a shipping address. Many Ship To addresses have no conctact, but may need an Attention To. Allow creation of a stored or ...
  • Votes

    5

    Utilize versioning in MAS 500 .NET Assemblies to avoid conflicts

    Recommend that Sage use standard .NET development practices and utilize the versioning capability provided for .NET Assemblies they create for MAS 500. This would allow ...
  • Votes

    5

    Manufacturing material returns processed at original cost tier values ...

    The ability to return items that have been issued to a work order at their original cost bucket values and dates. This should be functional for items using any tracking ...
  • Votes

    5

    Enhance clsDmGrid to support a full date/time instead of just date ...

    Without any workaround, the clsDmGrid will only save dates w/o the time component which is an issue for sensitive data that needs to be properly tracked as to when it was ...
  • Votes

    5

    Edit Shipments: Sort by Item# for transfer order shipments.

    When a shipment is generated from a transfer order the line item grid sort is random. This makes the update process difficult if you're trying to input from picklist or ...
  • Votes

    5

    SO API: Allow entering STaxSchdID into SO staging tables

    Usually SalesTax Schedule depends on Shipping Address. Currently the only way to provide STaxSchdID in SO API is via DfltShipToCustAddrID. Before running ...
  • Votes

    5

    System Status Not Requiring a License

    As an administrator, it would be nice for the "system status" task to not reserve a MAS 500 license, and thus not take up a license spot. This would be beneficial by ...
  • Votes

    5

    Include notes when using the "send email upon finish and exit" option ...

    Each approval line can have notes entered with it. We would like to see those notes included in the email sent when using the "send email upon finish and exit" option. ...
  • Votes

    5

    Create a Customer Return API For MAS 500

    Like Sales Orders, which can be imported into MAS 500, there is a need to have the capability to import customer returns into MAS 500 as well. The MAS 500 Professional ...
  • Votes

    5

    Allow option for GL Override based on the Destination or Sales ...

    From a sales and a cost of sales perspective, would like to have the ability to track where the goods will end up (Sales Territory? Destination?) within the General ...
  • Votes

    5

    Print customer statement for all zero balance and closed invoices, not ...

    Only invoices closed in the current period can be included on customer statements where in MAS200, they are able to print all zero balance and closed invoices. Customers ...
  • Votes

    5

    Add ability to delete an import job if the SQL Agent job doesn't exist

    A user has moved Sage MAS 500 database from one SQL Server to another SQL Server machine without re-creating any SQL Agent jobs. On the new server, if a user tries to ...
  • Votes

    5

    Usable Electronic format for Release Notes

    Now that the Release Notes format has changed in March 2011 Product Update to have all of the updates consolidated under the date (instead of by module), and because it ...
  • Votes

    4

    spell check on Invoices and Vouchers

    It would be great if we could have a spell check feature on Invoice and Voucher Extended Comments.
  • Votes

    4

    Order Entry - item memo notification

    Provide a way to store miscellaneous notes about an item and set the note to pop up in the SO or PO entry screens whenever the item is added to an order. This ...
  • Votes

    4

    Print standard trial balance and be able to pick entire year instead ...

    I was a SAGE 100 user previously to using SAGE 500 and when printing a GL Trial Balance standard report, you could choose to print an entire year and show beginning and ...
  • Votes

    4

    Add "Change order" for Bill of Material changes

    Just like the Purchase Order module has a Change Order feature that allows you to track changes made to a PO, I would like to see a Routing/Bill of Material Change Order ...