-
Votes
14
Modify Security Event Overrides to support Windows Authenticated users
Currently if a user is using Windows authentication instead of SQL authentication and they are required to perform a security override (login popup) for a user who does ...by: Dan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
-
Votes
14
Add the ability to save / maintain multiple positive pay formats
Add the ability to save / maintain multiple positive pay formats in Sage MAS 500. Currently there is only one default format per database. If the default format is ...by: Anthony C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
-
Votes
14
Ability to record a payment directly in AP VO entry and/or print an ...
Need 2 things as other mid-market apps have this functionality: 1) need to be able to record a manual payment (manual check) during voucher entry so it books both the ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
14
Make the Lookup Windows accessible for people with disabilities
The fields in the Filter section are not read by a screen reader.by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
14
Make the Multi-Line Entry / Edit Screens accessible for people with ...
The following accessibility issues exist with the Multi-Line Entry / Edit Screens (e.g. Sales Order, Purchase Order): a. Tabs cannot be easily navigated with the ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
14
Allow transfer of product between different companies
When moving product between companies, it would be easier to do a transfer instead of purchase order and sales order transactions.by: Pete j. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
14
Change the Business Desktop so tasks launch with 1 click like MAS 90
There's no benefit to having to double click to launch a task from the Business Desktop. It would be much more efficient for the user to have single-click task ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
13
Customer Status Screen
Make this screen resizeable and pin the grids to the size. We find the BIEs too slow for invoices (we have hundreds of thousands of invoices). So we use this screen ...by: John H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
13
Allow Memos in the Customer Payment Screen
Currently you can add Memos when entering Cash Receipts. After this has been updated you can't create a new Memo (or edit an existing one) in the Customer Payment ...by: John H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
13
custom settings for lookup screens and printing
There needs to be more manageability or tighter control of the end users ability to change "default" configurations. I understand that this is a double-edged sword ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
13
Allow maintaining user access from the Maintain Security Groups module
Add a "MEMBERS" tab to the Maintain Security Groups and allow adding or removing users to a Security group.by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
-
Votes
13
Allow entry in "maintain vendor items" for all item types
Currently you can only add vendor price breaks for item type "finished goods" or "raw material". We buy plenty of re-occurring non-inventory items with item type "misc" ...by: Mary Anne D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
-
Votes
13
Allow the usage/issue of materials in various UOMs.
Currently the routing defaults material to the stocking UOM. The system should allow the user to dictate the UOM (Any valid UOM from the conversion list) the material ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
-
Votes
13
Clarify the "Were checks printed correctly" message in AP
As of v7.30.5, the message that appears after printing a batch of checks is unclear. ********************************************************************* Changes are ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
13
Provide an option to print a detailed Bill Of Lading
The BOL provided with MAS 500 is not usable for many companies without extensive customization being done to it. This is mainly because there is no option to include the ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
13
Pricing quantity breaks during sales order entry
Provide an option to display pricing quantity breaks during the sales order entry process. The option should provide for selecting promo quantity breaks only, certain ...by: Roger R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
-
Votes
13
tglTransaction.TranNo Field is Too Small
The tglTransaction.TranNo field is supposed to contain the document/transaction number of the originating document. However, the field is only 10 characters long. The ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
13
Ability to create a balanced ACH file
Balanced files contain an offsetting entry that automatically credits/debits the customer's offset account for the debit and/or credit transactions on the file. Many ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
13
Allow the ability to Generate Deposits on a transaction by transaction ...
In many cases the MAS 500 users require the ability to generate deposits for individual deposits, not just by entire batch. This is a feature that would benefit credit ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
13
Tracking of Credit Override information
I would like to see the tracking of Credit Override information in a common table i.e. Override User ID, amount and transaction ID and have this information available for ...by: Katie O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
