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Votes
4
Need to be able to run explorer with inquiry by GL segment
Very difficult to run a report based on a date range with only a segment of the GL account in explorer. There isn't an option to look only at a specific segment. I've ...by: A 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
4
Field Length of TranNo Field in tapVoucher WAY TOO SHORT - PLEASE ...
The tranNo (and the subsequent tranID) fields in tapVoucher are 15 and 18 characters which are much too short. Our company uses the TranNo field to hold the Vendor ...by: ROBERT 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
4
Throughout order system, CustPONo needs to be 25 characters wide --- ...
15 characters is not acceptable for distribution businesses where customer POs can be very long. It is not difficult for Sage to increase size to 25 characters ...by: Ted 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
4
password protect purchase orders by buyer
any buyer would want their name protected so other users can't create a purchase order. no known password protection on use for thisby: Micheal 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
4
customs broker for international orders
We have no place to enter customs broker information for our international orders/customers. To ship anything into Canada you are required to have a customs broker. You ...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
4
Fix the ACH function to allow the vendor to be notified of the invoice ...
When we use the ACH function for AP, we currently have to email each vendor a list of invoices that are paid. This manual method takes us longer than just issuing checks ...by: Pam 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
4
EFT Remittance Business Form
Provide a business form to be used as a choice for designing a EFT Remittance document. Right now the check forms are provided as options, but the information required ...by: Raynes 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
4
Don't let a user change Sales Order to Quote if Credit Card Payment is ...
If a user has a customer call to cancel an order that the credit card has already been processed on the system allows the change to happen with a warning. This often ...by: Brian 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
4
Delete multiple lines at once from work orders
When we have a deviation to do to a work order routing, it would be helpful if we could select multiple lines at once for deletion vs. having to do it one at a time.by: Kate G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
4
Add an option in SO Entry to always update SO Lines from Line Defaults
Add an option in SO Entry to always update SO Lines without a prompt when Line Defaults are changing for fields such as Ship To Address, Ship To Date, Promise Date, etc.by: Garik 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
4
Enhance SO and PO Chnage Order Tracking
SO and PO Change order really shows what was and not what was changed. It is difficult to really understand changes becuase you must compare the order (what is) to ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
When qty changes are made to lines in the generated sales orders ...
Generated sales orders from blanket sales orders sometimes have to be changed due to customer requests. When this happens the BSO does not reflect the change and this ...by: Chris I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Create an option to select all batches at once when posting CM batch ...
Create an option to select all batches at once when posting CM batch entries. IFor example, if I enter 100 bank transactions in one day, when its time to post CM batches ...by: maria a. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
4
Enhance auto-populate GL account in AP Process Voucher for faster ...
When entering a voucher line without an item in AP-Process Vouchers, allow the GL account to default from the Maintain Vendor Defaults tab EVEN IF THE ITEM DESCRIPTION ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
4
Import Bank Daily Activity
In MASS 500, in the CM, I would like to take the daily bank activity from excel and import into Process Bank Transactions. I would still like the option to edit the ...by: Jennifer 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
4
Scheduling does not have an employee constraint
We have more machines then employees. Currently, if 10 machines can run a part it will assume that all ten machines will be running. If, however, we only have 5 ...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
4
Allow the Item Description column to be added anywhere the Item ID ...
There are several BI Explore and Analyze screens that include the ItemID but not the Item Description and it is not available to add in the 'Edit Columns' function. Item ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
4
GL Reports - budget and history
We would like for this report to have the ability to suppress accounts from printing that have no activity for the time period for the report. There is currently a ...by: matt n. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
4
Add ability to insert a PO line from the Context Menu
Add ability to insert a PO line manually from the Context Menu when entering them in "Enter Purchase Orders"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
4
Populate a Default Warehouse
We have used multiple warehouses in the past but now 99% of the time we use just one warehouse. It would be nice to have the warehouse field populated with a default set ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
