-
Votes
3
Fix the glitch that prevents PO lines from closing correctly when 100% ...
While performing an open PO lines analysis, we filtered the Purchase Order Lines Explorer view to display all lines with a status of Open. While reviewing the data set ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
3
When entering receipt of goods, we would like to be able to TAB from ...
Currently have to click from one box to the other and it is quite annoying to switch from typing to mouse. Please let us use TAB to switch boxes.by: Spencer F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
3
Use customer's salesperson when copying order instead of order's ...
When copying an order, use the salesperson currently attached to the Customer record, rather than the same salesperson on the copied order, in order to avoid errors ...by: Mark G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
3
Add fields to out-of-the-box BI reports
I realize that MAS 500 customers can add fields to the native BI reports (or have their VAR do it for them), but nonetheless, I would like to suggest that some fields be ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
3
Allow Process AP-AR invoce settlement to be used with 0 or negative ...
Currently you can only process if there is a positive ballance on the AP vendor. Since it creates a new record we should be able to process even if there isnt a positive ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
Prevent Generation of duplicate Recurring Vouchers
In AP, if you have setup a Recurring Voucher on a montly cycle, then generate and post that voucher, the system will allow you to choose that cycle and voucher and ...by: Aslam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
CM Reconcile Bank statement
CM reconcile bank statement. Should allow you to click on the amount to clear the item, and/or highlight the whole line when you select it. The amount column is not ...by: Jeff G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
When EFT transaction numbers are generated, it should be based upon ...
When EFT transaction numbers are generated, it should be based upon the cash account, not on the companyID.by: Omar W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
Project Entry
When making a project transaction entry MAS creates a JE number created behind the scene. When posting the transaction the JE number is not listed on the posting ...by: Aslam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
3
Allow Extended Header and Detail Comments on Inventory transfer orders
Inventory transfer orders should allow the user to enter extended header and detail comments just as most header and detail documents do (Sales Order, Purchase Order, ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
3
Keyboard shortcuts
Ctrl+P for printing invoices, Etc. Why not just enter the page # instead of having to click button as wellby: Jeremy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
3
Enhance Report Engine to add indexes to work tables upon creation
When temporary work tables are created by the Report Engine, it doesn't include any indexes associated to the real table if they exist. Recommend enhancing the report ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
3
Enter Cash Receipts Invoice number tab sequence
In 7.2 in enter Cash Receipts the field on the application tab where you enter the invoice number being paid use to automatically clear after you click the OK button. In ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
SAGE 500 - ACCOUNTS PAYABLE - RANGE ON POST DATE IN EXPLORE VOUCHER ...
Filtering on the 'post date' is not available at the voucher line detail level in Explore. We have to use the voucher line report because it has our tag #'s in the ...by: Sherry S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
3
Maintenance Audit Log - Add fields under Select for Item and Warehouse
Under Print Maintenance Audit Log - add ability to search by specific item number for changes to key data vs. having to search through tons of data on non-related parts. ...by: Kate G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
3
Eliminate the need to re-enter login on crystal reports for each ...
We've just started testing an upgraded version of Sage 2013 and we ran into this issue when we tried to take advantage of the dynamic parameters.by: Darryl P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
-
Votes
3
Allow Customers to choose locations of Credit Card storage
Prior to Sage 500 2013, Sage allowed customers to decide where they would like to store customer credit card records. However, starting with Sage 500 2013, Sage took ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
Make product update release notes available for download.
In years past the Sage 500 product update download site included links to release notes in PDF file format for each update. With the recent (2014) change in the Sage 500 ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
3
When a shipment is committed, the amount of the Actual Freight should ...
Some customers are not charged for freight, but the actual charge for the freight is still associated with the shipment and should be posted properly in the ledger.by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
Ability (Check Box) to lock all Ship to options the Primary Address ...
This would lock the option & setting fields (Everything but the address lines) in all of the "shipto & other" address screen and use the options & settings set in the ...by: Charles S. | 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!
