• Votes

    4

    Enable "Insert Line" Option on the Context Menu of Purchase order ...

    When the comments are entered on any screen (PO, SO etc.) there is no option to insert a comment line in the middle of the comment lines. The only option available is to ...
  • Votes

    4

    Fix Inventory table Audit Trigger

    One of the "audit" triggers on the timInventory table is causing one of our standard MRP runs to go from 10 minutes to approximately 5 hours. Turning the audit trigger ...
  • Votes

    4

    SMI - Differentiate between companies on Report Manager screen

    The report manager screen has no indication of what company it's open for. Allowing different skins would be great, but even if the company / database were listed ...
  • Votes

    4

    Add More Variables Available for Subject and Body - Document ...

    Currently there are a limited number of variables to use with the Document Tranmittal - On Invoices for example would like to see Customer Number - Reason Code and ...
  • Votes

    4

    Add Tax Exemption Validity/Expiry Date

    Under maintain customer, tax exemption, there needs to be a validity and/or expiry date columns in the grid. Some tax authorities in the USA require the exemptions to be ...
  • Votes

    4

    Add Replenishment parameters to the Maintain Vendor Items Task and ...

    Many suppliers require a minimun order quantity (MOQ) and incremental order quantities (IOQ) when purchasing supplies from them. Add a Replenishement tab to the Maintain ...
  • Votes

    4

    Sage MAS 500 initial Install and updates should support Click Once ...

    ClickOnce is a deployment technology that allows you to create self-updating windows based applications that can be installed and run with minimal user interaction. This ...
  • Votes

    4

    Drop Ship Sales Order vs. Purchase Order UOM

    When we create a drop ship Sales Order the UOM that is used in the Sales Order line automatically is used in the Purchase Order. We have even gone so far as to uncheck ...
  • Votes

    4

    Add Shipment & Collection Notifications to Document Transmittal

    Would like to add Shipment and Collection notifications to Document Transmittal
  • Votes

    4

    Add the ability for SMI to report on account reference codes and ...

    At present SMI does not have the ability to report off of account reference groups or reference codes in the Financial Reports. These fields do not exist in the list of ...
  • Votes

    4

    Integrate Sales Orders with Project Accounting

    Would like to be able to tag a Sales Order to Project, Phase, Task, Cost Classification so that the cost of the items shipped would automatically go into project WIP and ...
  • Votes

    4

    Feature to Change Vendor Code on PO

    It would be nice to have ablity to change Vendor code. There are times choosing wrong vendor code was chosen at the time of creating PO. Currently there are no way to ...
  • Votes

    4

    Add full context menus to BIE

    Sage MAS 500 allows users to maintain or create context menus for BIE tasks, which are used by other tasks using the Maintain Business Insights View/Context Menus. This ...
  • Votes

    4

    v7.4 All the explorer has copying and paste problems on date format ...

    These problems are happened after upgrade to V7.4: 1. Can not use Ctl-A and Ctl-C to make copying directly, only can use right click the mouse to make the selection from ...
  • Votes

    4

    Business Insights Explorer Column Caption Modification

    Create an easy way to rename the column captions for Business Insights Explorer. Currently this is a very manual process that must be done for each user. Even the SQL ...
  • Votes

    4

    Aged Receivables - Salesperson-Assigned

    "Salesperson-Assigned" filters on the default salesperson assigned to the customer that is on the invoice. Can we add a filter called "Salesperson" that allows you to ...
  • Votes

    4

    Add option on Reprint Pick List so you can print a batch of picks by ...

    We need to Reprint all the Picks for a certain WHSE & SchdShipDate. Need Options added to the list to include Whse, SchdShipDate, CreateDate. In the grid list include ...
  • Votes

    4

    Seperate Qty precision for manufacturing modules

    Manufactures often use components at hich levels of decimal precision(s) .00235 units of a component but never purchase/sell items at 5 decimals. Customer should be ...
  • Votes

    4

    physical inventory

    Add the ability to "void" an inventory ticket for a physical inventory.
  • Votes

    4

    Multiple quotations

    Necessary to relate/map multiple quotations to a Work Order since we have modifications and or improvements during the production process that need to be ...