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Votes
2
Allow 0 qty on Sales order Entry detail screen
There are cases when a customer wants to cancel a line of an order but to keep history of the order it is much better to move the qty ordered to 0 then it is to delete ...by: James 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
4
Enhance SO and PO Chnage Order Tracking
SO and PO Change order really shows what was and not what was changed. It is difficult to really understand changes becuase you must compare the order (what is) to ...by: James 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
7
Allow emailing of document from document entry screen
The print dialog from entry screens (SO, Quote, PO, AR invoice, ...) should support the ability to "quick" email that document to the customer/vendorby: James 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
Allow Emailing of Quotes
The system does not support emailing quotes. Emailing quotes to the customer is more important than emailing Sales Order Ackknowledgementsby: James 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
5
Ability to reverse a deposit not tied to a customer (misc cash)
When entering a misc cash deposit, if a transaction date is entered wrong or the amount, etc. and you don't catch until after it has been posted. You should have the ...by: Katie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
1
Ability for GL to Error out when an Import file's Natural and Home ...
Scenario: Company not using Multi Currency Created an Import File with Natural and Home Amount not the same, and the CurrExchRate column is blank. When this batch imports ...by: Tony 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
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
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Votes
3
Support Microsoft Azure VM Machines for hosting the Sage MAS 500 ...
I did a little experiment of creating a Microsoft Azure Virtual Machine running SQL Server 2008 and installing a Sage MAS 500 Database onto it. From within the Virtual ...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
11
Support Data Porter templates with saved data with Excel 2013
With Excel 2010 and earlier, one could save a workbook with Data Porter controls, then opening it and import directly in a DP session. However, with Excel 2013, user ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
1
Provide option to display price discounts on customer invoice
For the types of pricing that can be used to automatically provide price discounts to customers (Contract, Inventory, & Promotional Pricing), none result in the discount ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Planned WO should have the customer SHIP date as the due date not the ...
Planned WO generated from MRP have a default finish date of the customers DOCK date! Planning and Scheduling would benefit greatly from the default finish date being the ...by: Kim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Add Individual item pricing to Matrix Pricing by Customer Group
Currently this functionality exists on Maintain Inventory Pricing but should also be on Matrix pricing by Customer Group. Many of the other pricing methods are available ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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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
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Votes
4
Throughout order system, CustPONo needs to be 25 characters wide --- ...
15 characters is not acceptable for distribution businesses where customer POs can be very long. It is not difficult for Sage to increase size to 25 characters ...by: Ted G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
14
Sage MAS 500 should become Open Source
Since it appears Sage lacks the motivation to significantly improve and enhance Sage MAS 500 but have extended its life to as far out as 2020, I would suggest that Sage ...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
1
Create ability to assign payments in Sales Order to a "Shipment"
Use the logic that splits up shipments. Ship from, ship to, ship via to create a list of "shipments" in SO and allow payments to be assigned to them. When shipping from ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Ability to Delete a Custom Menu
Add an option to delete custom menus. Currently this has to be done through SQL. If a menu can be created through the front end of Sage 500, there should be the option ...by: Sue F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
12
Create Utility to update a UOM conversion on an Item.
Often times an item is set up with an incorrect UOM conversion. It can't be changed once a transaction has been posted. Often times this is due to a vendors UOM being ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Fix Voucher import API
Voucher Import API allows import of an item that is not the item on the PO. It needs to look at PO line and item on import. Currently if it is imported incorrectly it ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
5
Allow the comment field to appear on a deposit slip, in place of the ...
When "MISC Cash" is selected in the "Enter Cash Receipts" task, the deposit slip only shows a reference number and the amount. It leaves a blank where the Customer Name ...by: Eric B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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