• Votes

    3

    Include generate po function to Sales Order BTO kits

    Extend the function to generate a PO from an SO line to include components of any BTO kit
  • Votes

    3

    Add generic encryption library to SDK

    MAS 500 7.3 added encryption routines to support the Credit Card module. However, the routines in the Credit Card DLL's only save encrypted data to those tables. It ...
  • Votes

    3

    Support Micr-Encoded Bank Deposit Slip Formats for USA

    MAS500 Should support an output format compatible with Industry-standard Micr-encoded Deposit slips such as the Deluxe 80200 or equivalent - see ...
  • Votes

    3

    All on the fly step entries or issues without item being on original ...

    In standard MAS 90/200 you are able to issue materials/costs/labor etc. without the material/issue/labor every being on the original work order. In 500, the step first ...
  • Votes

    3

    Add Serial Number Tracking to Drop Ship

    We often will drop ship serialized components from manufacturers/distributors and need to track these serialized items. We have access to the serial numbers at time of ...
  • Votes

    3

    SDK - Add Section SQLSchedulerUtils.DLL

    The SQLSchedulerUtils.DLL is a useful COM object that can be called from a MAS 500 task to create custom SQL Jobs. However, this DLL is not documented within any of the ...
  • Votes

    3

    Break Time Codes by Department

    Add the ability to set up break time codes by department in Manufacturing under Labor Set Up. Presently, there is no department selection abilility in the "Set Up Break ...
  • Votes

    3

    Add teh Ability to Change when PDF Invoices are generated and sent

    In our case our customers are recieving duplicate invoices: one invoice at the SO Commit stage and another in the invoice batch becasue the Invoice is changed (In our ...
  • Votes

    3

    Add the ability to auto increment the Sales Order number starting from ...

    The feature already exists for importing AR invoices and AP Vouchers. Ideally, the user should set the next number prior to the Sales Order import. However, this is ...
  • Votes

    3

    Multiple PO's on a single Packlist, Not "12345 (mutliple)"

    Currently the default pack list prints the first PO number followed by "(multiple)". If the system allows you to pack multiple PO's per shipment it should allow you to ...
  • Votes

    3

    Database Creation Utility

    The DCU by default tries to set the <COMPUTERNME>\Administrator account as the proxy account during the install process. This is problematic on networks were the ...
  • Votes

    3

    Shift premiums

    Possibility of having more than just 3 logical shifts in order to link them to a group of employees within a shift with different attributes such as nightshift or ...
  • Votes

    3

    Specify Labor Posting account at operation level or at least provide ...

    Manufactures often track labor by the operation being performed. Currently these accounts are set at the mfg item class. So if it takes five operations to produce a ...
  • Votes

    3

    Redesign SDK Data Range Utility to use web service

    Currently the Data Range Utility requires the customer to call support to have them set up and generate their SDK data ranges. This utility should be redesigned to use ...
  • Votes

    3

    AR:On process invoice -> select shipment grid to show currency field

    We usually create invoices batch from shipments. As we have multiple revenue accounts (for each currency), on select shipments, we want to make sure shipments of same ...
  • Votes

    2

    Bulk delete of allocation codes and percentages

    We have 145 distinct allocation codes and over 1000 percentages which have to be keyed. Each year we “start fresh”, removing those we no longer use, update some existing ...
  • Votes

    2

    I was a previous SAGE100 user and was able to print the standard ...

    I used SAGE 100 before SAGE 500 and it seems that some of the reporting functions I had on the standard reports. One example is in SAGE 100 I could run the financials ...
  • Votes

    2

    Sage 500 DataMgr should support all current SQL Data Types

    Not sure if is possible knowing the age and technology behind the Sage 500 DataMrg, but it needs a little updating to support SQL data types such as BIGINT. Recently ran ...
  • Votes

    2

    Post AR Batches - Currently you can only post multiple batches of ...

    We have an import process that creates 10+ batches with 1000 invoices/batch in which we don't print the invoices. I would like the ability to post AR batches without ...
  • Votes

    2

    We need the ability to update COGS.

    We can make journal entries to correct in Accounting but we cannot correct the order for sales history.