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Votes
10
Keep product documentation current
I assume there is a process in place at Sage to periodically review MAS 500 product documentation. I would like to suggest that document review frequency be increased. ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
7
Selecting the Printer Trays within the modules rather than the printer ...
Example: AR department prints a run of invoices with 3 colors. white; yellow; tan. Using a 3 tray printer so they can simply click print; Change tray; then print. ...by: Kate 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
Add ability to add/edit validation rules to Customizer controls
Currently to have validation routines for controls added with Customizer that are bound to custom tables, a person needs to write VB script to accomplish this. A useful ...by: Louis 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
6
Allow Inter-comp Non-Financial Journal Entries
Allow inter-company non-financial JE's, as well as allow it in data import mgr. It's easier to load entries from one spreadsheet than have to break in out by company.by: Jason 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
12
Change Restock Fee G/L Account Segment to be able to be overridden by ...
When an RMA has a restock fee on it, there is only 1 restock fee G/L that the fee can be posted to. It would be better if you could override a segment of the G/L account ...by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
6
Add the ability to fill text in the notes box for Progress Entry ...
the notes box is available but text cannot be entered. It would be useful to be able to enter a reason for a progress return.by: alan n. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
5
Fix GL Transaction import (GL Import task in GL Utilities) to have ...
This exists in the Data Import Manager, but not here. Many customers still use/require the older method of importing data.by: Robert M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
8
We need a method to reprint an ACH file or to create an ACH file when ...
MAS500 needs the ability to create an ACH file after a batch has posted. If the user posts the batch prior to creating the file, they have to reverse all the ...by: Doug 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
16
Improve intercompany post comment for AP transactions
When an AP Voucher is set to post to another company that does not have AP module activated, the resulting Due From posting in the source company only carries a generic ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
Tag Drop Ship PO and SO
Current we can "Generate PO from SO" for Drop Ship. Oftenly customer want to split SO to multiple lines, however we will lost the tag when we split PO to multiple lines ...by: Eddie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
10
Average days a client is past due (A/R)
We have been searching and searching for a report or BIE application to figure out an average of days it takes a client to pay an invoice.by: Lori H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
9
In Accounts Receiveable, show days past due on Ageing (invoice level)
I would love to be able to see the numbers of days each invoice is past due. Not just their ageing catagory.by: Lori H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
5
Usable Electronic format for Release Notes
Now that the Release Notes format has changed in March 2011 Product Update to have all of the updates consolidated under the date (instead of by module), and because it ...by: David P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
7
Assembled Kit Inventory Allocation (WIP)
Enhance Assembled kit to use a pick and pick confirm step so that inventory will show allocated during the assembly process.by: Sean 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
10
In MRP, do not consider current period Projected Demand if Start Date ...
On the 'Options' tab in MRP, a Start Date must be set to identify the beginning of the MRP plan you are creating/running. If this date is set to a date in a future ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
27
Apply terms to Credit Memo's so customers don't get discount TWICE!
Customer buys a part, then returns the part that results in a Credit Memo. Customer terms are 2% 10th, net 30th. They pay by the 10th, and get a 2% discount on the item ...by: Kyle K. | 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
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 ...by: Louis D. | 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
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 ...by: Arturo D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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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 ...by: Arturo D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
6
Cost allocation for multitasking employees
Although MAS500 allows employees to log into multiple work orders and machines at the same time, the labour hours and cost do not split. Instead, the hours and hourly ...by: Arturo D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
